- What is the Next Cost field on the Vendors page of the Product Master?
- This field works the same as Last Cost. If Next Cost column has a value, Inform will use that amount on a purchase order. If it it blank, then Inform uses the Last Cost. If Last Cost is blank, then Inform uses the default PO cost.
This configuration is based on the following setting:
Company>Master>Pricing/Costing, Default to Vendor's Last Paid Cost in P/O
set to Y to use the vendor's Last Cost as the Default Cost.