DealersEdge Professional Forums

bill 4 tires at tire central list price, use/make a fee code coded to your advertising account,bill fee code at 1$ less than 1 tire at list price up to a max of $450.00 (KEEP IN MIND THAT THE MAX GM REIMBURSEMENT IS $260.00), submit on tire central
for reimbursement when the 65% comes back apply ...

not sure why one would want to not use "cm" otherwise you would have to verify what the pricing was on the original invoice so as to not give too much credit or not enough credit.

we use a chop saw.

hi, label all the parts with the return labels, count number of totes & number of loose (pieces that won't fit in totes).example 1 tote and 3 loose
go to departments on global, go to parts, select material returns pc302 you may need to launch application if not in your short cuts.
look for the ...

hi, not sure if this is correct but according to the specs maybe 11570654 would work 4.2mmx1.41. they seem to be readily available

with cdk you should be able to go into PM and select batch change, go to quantity on hand punch in >0 , arrow down to mfg-1, punch in letter B for buick then f3 then f2 this should give you the part numbers applying to buick only with quantity on hand. you could put these on an excel spreadsheet to ...