EP's

EP's

Postby vtecmanager » Sat Mar 01, 2008 2:12 pm

How do you guys use the EP feature??
vtecmanager
 

EP's

Postby Richard » Mon Mar 03, 2008 4:54 pm

EP = an item that is purchased on an emergency basis, either from another dealer, ACD vendor (in the case of a GM dealer), or an aftermarket source to fulfill a request RIGHT NOW. If you're buying tires for stock, or ACD items for stock, you should be reciepting those items in the Stock Order area.
Richard
 

EP's

Postby vtecmanager » Mon Mar 03, 2008 5:34 pm

How does it relive your inventory on the accounting side for OT parts, when you do an EP?

[This message has been edited by vtecmanager (edited 03-03-2008).]

vtecmanager
 

EP's

Postby Richard » Mon Mar 03, 2008 6:24 pm

Depends on what source is set up. I have general OT reliving 242, Aftermarket (non-GM program) tires relieve 243, and non-GM oil relives 244. All sales are directed to the correct accts by the sales group. I have it set up where I ever break out accessories so I can track those sales.
Richard
 

EP's

Postby vtecmanager » Tue Mar 04, 2008 4:27 pm

Cool...found my problem. Thanks.
vtecmanager
 


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