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For Direct Bill Jobs including GSA Jobs that are direct bills, we have added new functionality to automate this process as much as possible.where it is necessary to show a quote sell price but process the order in a way that tells the system exactly how much you are receiving as income, e-manage allows you to enter a Vendor Commission in the Bill of Materials to do just this!
First on the Vendor Window, we have added a Commission % and a checkbox for “Use Profit Margin”.
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Only one of these values can be set per vendor. |
Set this value if this is the commission you would receive from the Vendor for EVERY direct bill project.
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Second, we added a checkbox to the Company Location Window called “Is Direct Bill”. Activate this box if the majority of the projects you create for this location will be a Direct Bill.
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This checkbox will prompt the user creating new projects for this company that they should be check the box labeled Direct Bill (or at least to think about it) on the new Project Information Module when trying to save the new project without setting this value.
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