HOW TO SHOW THE PARTS DISCOUNT

HOW TO SHOW THE PARTS DISCOUNT

Postby BAMBAM » Tue Mar 19, 2019 4:37 pm

I was wondering how everyone else is showing there discounts they receive from QPO orders. I just leave the price alone to show the true DC and the difference goes in 242. I know that changes my inventory amount but I wasn't sure of the proper way to get it in to my 687 with out changing DC every month when I do price updates. Thanks
BAMBAM
 
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Re: HOW TO SHOW THE PARTS DISCOUNT

Postby RLWOLF » Tue Mar 19, 2019 7:44 pm

On your Gm invoice-code it as follows :

24200 = ( true dealer cost before any discounts) ex. $5,000.00

68700 = < ( the amount of discount received ) > ex. < 250.00 >

Net Invoice total should be $4750.00
RLWOLF
 
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Re: HOW TO SHOW THE PARTS DISCOUNT

Postby jdpetey » Tue Mar 19, 2019 9:59 pm

You shouldn’t have to do anything. The discount to 687 should be recorded by the office manager in accounting. It shows up as discount allowance on statement. The amount to 242 remains the same on both sides for inventory value purposes.
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