Takeoff credit

InBloom94 · 06-12-2018, 12:02 PM

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 · 06-13-2018, 07:55 AM

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 · 06-22-2018, 12:40 PM

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 · 07-05-2018, 11:35 AM

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 · 07-05-2018, 01:43 PM

Ahh yes, I remember that silly program of theirs.

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

TORGY · 07-09-2018, 01:27 PM

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

06-12-2018, 12:02 PM	#1
InBloom94 Senior Member Join Date: Jun 2014 Posts: 156	Takeoff credit Basically accounting is wanting 1500.00 credited back to the deal for the old take offs ....how would you go about billing that out?

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06-13-2018, 07:55 AM	#2
zep33 Senior Member Join Date: Oct 2012 Posts: 236	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.

06-22-2018, 12:40 PM	#3
Megadraught Member Join Date: Jan 2011 Posts: 31	Or you can create a part number, and make a parts invoice (credit) . My question is, did you approve taking back the take offs?

07-05-2018, 11:35 AM	#4
tnpartsguy Senior Member Join Date: Jul 2010 Posts: 501	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.

07-05-2018, 01:43 PM	#5
zep33 Senior Member Join Date: Oct 2012 Posts: 236	Ahh yes, I remember that silly program of theirs. I wasn't even thinking that these would be those things.

07-09-2018, 01:27 PM	#6
TORGY Senior Member Join Date: Oct 2012 Posts: 121	L.P.O.'s Less Parts sales Opportunity.. just a headache for the parts dept.