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When 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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At the time of creating the Customer Invoice, you may need to change the Bill To company (if it wasn’t adjusted at the Order Entry level) and you will have to manually map the amounts to the correct GL Accounts. Reference the BOM for the Product Type breakdown to properly map to the correct accounts. |