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The past couple RIM and monthly returns that I have done I have found at least 1 or 2 items on them that we were not issued credit for parts that we returned. I also had 1 transmission where they had charged me 17% to return it and it was authorized as s strike related return. Keep a eye on all of your invoices!

I was able to contact the PDC's involved, and I was credited, but if you don't watch you will miss something.

Torgy wrote:The past couple RIM and monthly returns that I have done I have found at least 1 or 2 items on them that we were not issued credit for parts that we returned. I also had 1 transmission where they had charged me 17% to return it and it was authorized as s strike related return. Keep a eye on all of your invoices!

I went from my oldest RIM order (September) forward to January and filed claims on anything I was billed for that was more than 2 weeks out. I am getting paid on most of so far.

While your looking at your invoices make sure your oil is being billed properly. Today was the second time I caught packaged oil products billed as parts and not as oil.

camaroman wrote:While your looking at your invoices make sure your oil is being billed properly. Today was the second time I caught packaged oil products billed as parts and not as oil.

It's at your discretion to use 242 or 244. I put bulk in 244 and bottles in 242

same here bulk 244 packaged 242

All oil shows up as 242 or 244 per your discretion.

I write 24400 next to all of the oil that goes in that account for accounting to code it properly.