How are you billing FET on tires? Currently I just add the FET to the cost and sale price and I am putting the FET cost into my 243 account.
I have been thinking off adding a fee in CDK for the FET, but I am a little reluctant to do this as I am afraid that the cost will be missed at the time of billing it out as the counterperson may not know that there is the FET on the tires. I will have to instill it in their brains to look for it on every LT tire.