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Vendor Window: Within the Vendor Window, you will find two important fields:. You can set these values at the Vendor level so that when you proceed to create a Project that is marked as a Direct Bill project and it line items are added for that Vendor, it will recognize these inputted values at the Vendor level and atuomatically set the commission on the line item.
Commission Percentage: Enter the commission percentage you would receive from the Vendor for every Direct Bill project. This percentage represents the compensation you earn for each sale.
Use Profit Margin: Alternatively, you can choose to base commissions on profit margins. If this option is selected, any changes to the Bill of Materials (BOM) that affect profit margins will automatically update the Vendor Commission.
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When you import a Bill of Materials, add parts using ProjectMatrixSpec, or any other method, and the project is set as a Direct Bill, the system will automatically apply the appropriate Vendor Commission or "Use Profit Margin" setting to new items. If "Use Profit Margin" is selected, any changes to the BOM affecting profit margins will be reflected in the Vendor Commission.
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