by ricks42+ » Thu Nov 19, 2015 12:59 am
Your rep is half right. The only thing D/T separates in parts is GM or Non-GM. Anything else has to be manually set up as groups/sources that you want to use different accounting for such as GOG, tires,
menu priced items, DuraStop, accessories, etc. Once you set those up you then have to go to "parts in inventory screen" and set up EACH part number in the group/source you want it in. It's a real pain but more or less a one-time thing. However, it's an on-going thing because every time you sell an item for the first time that you want somewhere other than 242 it has to be put in the proper group/source BEFORE billing it. My counter guys know to do this when adding parts. We sell our oil by the pint using bulk part #s due to the amount of vehicles requiring half quarts.