In motility search initials of POD person / Service Advisor.
Look at each work order to see if waiting on parts (WP) or if parts are in (PIS) on the Customer PO#.
Research the following
RO#
Service Advisor Name
Parts in Stock or PIS
While in RO, check the "Repair Code" for
all lines that read PIS
ship bin location
If no ship bin location go to parts request to make sure parts request does not say fulfilled or received = still waiting on part.
All parts need to be in for the RO before notifying Service Advisors.
Change Flag Time to blue (in process) to notify service writer PIS.
Once this process is complete, email the Service Advisor the RO# and part(s) are in.
Service Advisor notifies the customer the part is in.
S.O. Special Order
SO Shipping Order
PO Purchase Order
WP Waiting on Parts
ORD Order Need or Going to
WA/ORD Waiting Authorization / Order
RO Retail Order
REC Receiving
L Service Prep and Delivery
M Service Warranty
Waiting Cust Auth Waiting for customer to authorize work to be done
Not Started Task or job line not started
Byerly Body Shop
In Process The technician is currently working on the task or job line
Waiting Parts Ordered Warranty parts specialist has ordered the part from the manufacturer
Parts and Availability To do an estimate for a job to give to customer, then customer gives authorization
Waiting Warr Auth Waiting for warranty authorization from manufacturer
Waiting Serv Cont Auth Waiting service contract authorization
Sublet Outside vendor to perform the job
Tech Done Technician has finished all tasks for that particular job line.
Completed Job is completed and ready to be cashed out by Service Advisor
It is the job of the warranty parts specialist (POD) to ensure quality control before a unit is released based on the following areas:
Does complaint, cause, and correction make sense?
Do pictures support the complaint ?
Did tech clock in and out of job ?
Were parts used and did they get billed to the job?
Do any jobs require warranty authorization and/or parts ordered?
If information is not correct, the work order will be returned to the service writer and technician until all requirements above are met.
Confirmed Posting means manufacturer is aware of the open order and are processing.
On Order means a part has been ordered by the dealer, but the order has not been processed.
Invoiced means the manufacturer has processed the order, but have not yet shipped the item(s).
Packing Slip means the manufacturer has shipped the parts that were ordered and the Warranty Parts Specialist will have received an email confirming shipment.