Hey Everyone
How do you handle your LPO's?
Do you charge the parts to a work order to show history of install?
How do you keep track of the LPO's that come in?
Currently I created a Google Spreadsheet that I input the VIN's and Part numbers that are associated with the stock number and gave access to the Internal advisor so they can PDI the vehicles knowing that parts are all here.
Are your departments being compensated for the extra work you have to do getting the parts, storing them, organizing and bringing them out?
I am looking at ways to improve the flow and process of the LPO headache.