Managing Direct Bill Projects with Vendor Commissions
This guide provides a comprehensive overview of how to manage Direct Bill projects, including GSA jobs, in e-manage|ONE using the Vendor Commission feature. We will cover the following key areas:
Setup: Learn how to configure Vendor Commission settings and set up Direct Bill projects.
Quote: Understand how to apply Vendor Commissions when creating quotes for Direct Bill projects.
Order Entry/Processing: Explore the steps for processing Vendor Commissions and handling Direct Bill projects in the Order Entry module.
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