Buyer: Pull Installation and Forced Vendor Production Costs into Contracting
Click "Buy" then "Create Contract" on the left-hand side menu.
For "Contract Type" select "Proposal Based". Select an RFP and Proposal using the dropdown.
Please make sure to have a checkmark in the box that says "Breakout Installation and Production line items" and click "Next".
Once the contract has been created, you're able to see in the Inventory Information/Billing Addendum that the installation and production costs were made on their own line: