DealersEdge Professional Forums

Can't say as I have seen this before, got an invoice for a request for credit on a price correction, which I assume goes to 688. Another request for credit invoice on transportation
that I figure goes to 3307. Can anyone tell me if I am guessing right??

Check to see what the cost shows for the Part # in your DMS.

If the difference between what you were originally billed and the credit is the exact amount you should credit it to 24200.

Actually shows to be Price Correction on PN 84959392 net of warranty. $45.04.