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Old 06-12-2018, 12:02 PM   #1
InBloom94
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Default 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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Old 06-13-2018, 07:55 AM   #2
zep33
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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.
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Old 06-22-2018, 12:40 PM   #3
Megadraught
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Or you can create a part number, and make a parts invoice (credit) .
My question is, did you approve taking back the take offs?
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Old 07-05-2018, 11:35 AM   #4
tnpartsguy
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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.
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Old 07-05-2018, 01:43 PM   #5
zep33
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Ahh yes, I remember that silly program of theirs.

I wasn't even thinking that these would be those things.
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Old 07-09-2018, 01:27 PM   #6
TORGY
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L.P.O.'s Less Parts sales Opportunity.. just a headache for the parts dept.
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