Chemicals & Shop Supplies

[Fixed Ops Mgr]

How many of you inventory nuts, bolts, wire ties, wheel weights, butt connectors, and sell them with a part number on the invoice or RO? I do not currently order them or manage these
items, the service manager does. I feel it would be impossible to keep track of these with inventorying these type of items in the parts department. We just order these items from a vendor
and charge the vendor amount to 61D shop supplies and I feel this is the only correct way to do it.

Just looking for feedback on what others are doing. Thoughts?