by Whatsyourvin » Sat Feb 01, 2020 1:20 pm
If a Tech occasional breaks a part in our shop, it's billed to Service on a counter sale and we document the work order and who the tech was. That way the S/M can review and address accordingly. Parts should NEVER be paying when Service breaks a part. It's ultimately not Parts problem if the tech keeps breaking things....that's for the SM to discuss with that particular tech. The way I see it...we're selling a part...LOL...albeit in the DP's eyes it's going from one hand to the other but to Parts it's a sale!
I'd put this along the same lines if Parts orders the wrong part...or forgets to order a part all together and the customer has to be put in a rental or some other arrangement. Parts would then eat that cost.
Fair is fair!!