video1.0<iframe src="https://www.loom.com/embed/4354ebb708c04376b5400ca8a68e9838" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/4354ebb708c04376b5400ca8a68e9838-54d1e43183853606.gif477.932This Loom explains how to set up manufacturer rep commissions in 10X for vendor consigned inventory. It describes enabling the permission “Vendor Consigned Inventory” under Admin and Settings, then creating two general ledger accounts for Dealer Commissioned Income and Dealer Commissioned Receivables. Items must be marked as consigned by checking “VCI slash MFG Rep item,” and commission rules are configured in Admin under Rebates as Manufactured Rep Commission Rules using vendor and commission percent. The video then shows how sales orders display a VCI indicator and dealer commission total, how publishing creates shipment and a draft invoice, and how to receive payment and default resolved amounts to the dealer commission income account, including using the Sales Commission Report.