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For Direct Bill Jobs including GSA Jobs that are direct bills, 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! Use the steps below to setup the Vendor properly so that when you process an Order you will have an invoice to apply the Vendor Payment to.
First on the Vendor Window, we have added a Commission % and a checkbox for “Use Profit Margin”.
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