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When the BOM is processed in the Order Entry Module, the commission percentage and the amount will process over for each different percentage. All items that are non-vendor items such as labor freight and other manufacturers will process over in the full amounts and that will be the money to be collected from the Direct Bill Vendor.
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When acknowledgments come in from the vendor and are processed, e-manage will automatically zero out the acknowledged cost on those items that are direct bill to avoid un-billed cost being applied to the projected profit when it is not appropriate.
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you go to process Purchase Orders you can use the quick “Zero Cost on Selected” button to clear the cost on all line items as with typical Direct Bills you will not receive an invoice from the Vendor rather you would receive the check for the pre-determined Vendor Commission.
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