In order to avoid any delays for your National Account claims, submit your requests or credit notes via your Point of Sale window. In this example we will use Goodyear as the National Account.
Before completing or invoicing the transaction with your client, click on the Goodyear icon.
If one has not yet been configured, simply right click on the F7 Parts button.
Check the one you want. (Ex. Goodyear)
Login as usual and complete your claim as per your supplier’s standards. To log off, simply click on the Exit button.
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