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In the “View Quotes” tab, double click on your quote to view your Quote Settings in the “Create/Edit Customer Quote” window. In the “Direct Bill” drop down you can select the Location/Vendor the Customer PO needs to be cut to and it will print on the Summary Page of the proposal. To populate locations in this drop down to select you must activate the “Direct Bill” checkbox in the company record.
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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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