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Monday, May 4, 2015

Adding AP Invoices to Work Orders in Infor VISUAL

Did you know about the rarely known Fifth Cost Bucket?

We all know that Work Orders collect Material, Labor, Burden and Service Costs...
But there is one more cost category that may apply-  AP Invoices.


For items such as:
  • Employee or subcontractor travel expenses to go to a customer site and setup or maintain a product. 
  • Any other expense item that does not exactly fit the standard cost categories.

 From AP Invoice Entry, Link to Work Order:

That expense will show as a new cost line from the Manufacturing Window, Info Costs

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