Takeoff credit

[InBloom94]

Basically accounting is wanting 1500.00 credited back to the deal for the old take offs ....how would you go about billing that out?

[zep33]

Can you get rid of the takeoffs on another vehicle down the road?

If so, you're not billing anything right away. You'd give them a part # and receipt them in to your inventory at a cost of $1500. Or split it up in 4 equal amounts in case you only sell 1 or 2 at a time.

[Megadraught]

Or you can create a part number, and make a parts invoice (credit) .
My question is, did you approve taking back the take offs?

[tnpartsguy]

In Bloom -I billed it to the Unit that the 22"s were going on. When I got my credit from the AD, the sales department could have their credit.

zep - You can't use them on another vehicle, they are 22" transit wheels, they are solid with no venting holes.

Mega - this is another of GM's forced on the dealer programs, most anything with a factory 22" wheel comes on transit wheels, the dealer is charged $1,500 for the core when the ADI ships the pre-mounted tire/wheel combo. And then you have to fight with the ADI to get them to pick up the take-offs.

[zep33]

Ahh yes, I remember that silly program of theirs.

I wasn't even thinking that these would be those things.

[TORGY]

L.P.O.'s Less Parts sales Opportunity.. just a headache for the parts dept.

[THETHIRD]

Those transit wheels are to be sent back to your accessory distributor, they will give you credit, and ship them back to GM for use at the assembly plant.