Mission-Critical Business Continuity
Manual Processes For Every Department
Parts Department
Parts Order and Sales:
• Use a Manual Parts Purchase Order Form to record customer orders, including part numbers, descriptions, and quantities. • Note down the customer’s contact information and preferred method of notification for when parts arrive.
Parts Sales Invoices
• Maintain Manual Parts Sales Invoices to be entered once operations are restored. Ensure date, part numbers, and quantities are recorded as well as payment method.
Inventory Management:
• Maintain a Parts Inventory Log to record stock levels manually, noting down received shipments and sales.
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The Next Frontier of RV Dealership Management
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