Generate a commission Purchase Order or Recipient Created Tax Invoices (RCTI) for a subcontractor Technicians or Unit on a job with the click of a button. Check the subcontractor checkbox on the Staff or unit and set the percentage (%) commission rate. Then generate the Commission PO using the Contractor PO button on the job.

See instruction below for how to Setup the subcontractor and generate the Commission PO on a job

Go to Jobs on the left panel and choose All. Open the Job# where you want to add a PO. On the Horizontal menu click PO tab.

Click on the Create contractor PO button to create the commission Purchase Order.

To view the purchase order details click on the purchase order to open it

The subcontractor is added in the supplier field

The default service code for the Unit/Technician is used to add the commission, you can edit the description in Inventory > Services > + Add Item

Click the Settings button at the top of the dropdown menu.

On the Settings page, from the top horizontal menu click on Units

Scroll down, check the box next to Subcontractor and then click the Purchase Orders link to see a list of the purchase orders raised for this subcontractor.

You can also see the contractor purchase order in the purchase order list by searching for the subcontractor's name. Or for a job under the PO tab.