DealersEdge Professional Forums

Can not get into Edoc or RIM this morning. I added an issue to the dealer fixed operations board.

We directed the discount line to go to the tire sales account (490) and when we get the rebate on our GM invoices we put them to the same account that way we will know the true cost of this program.

Looks like they are pausing some of them for 90 days.

My concern was the manufacture running low due to dealers buying a lot of stock like we did before the strike and causing a lot of back orders.

Have to keep an eye on this stuff in the next few months.

Anyone's thoughts on buying extra stock due to tariffs?

No one was getting anything dating back through August.
Program is now fixed.

Look for fleet maintenance invoices.
We received on today and all back pay last month dating back through August.

GM dealers on this program watch your invoices in the next few days, and "your welcome".

We have our ADI drop them in our prep dept so we keep them separate from our parts department.
Also we do not put any of the wheel core bills to parts. It is all handled in our prep. dept.
We have made it so it is automatic and not parts concern.

LPO = leave parts out ~ so that is what we did.

Thank you for sharing. I let my teams know to put them where all the others go so we can send them back with the new method.

Not a fan of this program, too many hoops to jump through forcing dealers to waste time on job functions not related to their job.
We put all of it to parts.
Service does not do much to help with retention and the payout is mostly based of off parts purchases.
Also there is no account in service ...