Dealer cost issue that can affect inventory to the GL.

Dealer cost issue that can affect inventory to the GL.

Postby Stevenspeaking » Thu Mar 05, 2020 2:32 pm

New scenario I just ran into. We had a part that was purchased and billed last month. cost was $236.00 last month and is now $251.00 this month. all is fine until we try to adjust the sell price. The system will not allow a different sell price unless we change cost to the current month. If we change cost to make the system happy we now have to send an adjustment to accounting. Any thoughts from some old pro's out there. I'm 8 months new on this system and worry we are doing something wrong.
sbrittain@mcgovernauto dot com
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Re: Dealer cost issue that can affect inventory to the GL.

Postby TIS_Inventory_PRO » Thu Jul 23, 2020 3:55 pm

Steven, what DMS are you using? CDK, R&R, DT?
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Re: Dealer cost issue that can affect inventory to the GL.

Postby huntparts05 » Fri Mar 31, 2023 3:20 pm

The adjustment should be in the price update report. That should be booked every month. You shouldn't have notify them on every part. Just the dollar amount the inventory changed on the price update.
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