we are going live with the MY rewards program on Jan 1st.
We are CDK dealer and I am wondering how, on the parts side is everyone invoicing with the VIN #?
Can you put it in the comments section in the middle of the invoice, or does it need to be tied in with the customer number/name? I have a feeling that it need to be tie in to the customer information.
Please share any tips that may help us with this start up.