by FixedManager » Sat Jan 30, 2016 1:04 am
The following should accomplish it:
1) Make sure all tires are in their own source
2) Determine what the price code is for the labor type used to sell tires on the repair orders (there may be more than one)
3) Setup a pricing exception for that price code(s) in your tire source (PBE).
4) Make sure all Parts Associates add and sell tires exclusively from that source, even I/O sales.
5) Look over your pricing exception report every day for other issues like this.