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WRITE- OFF / REFURBS (Machines) |
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Delegated Staff: Technical Manager, Financial Manager, Sales Support, Engineers, Credit Controllers, Service Controller & W/H Coordinator
1. An
ERA / collection docket is created for the collection of the machine.
2. The machine is
brought into the workshops and the W/H Coordinator GRN's the machine
with an end meter reading. Field incident on service now insures for the
collection at this point the the Technical Manager decides whether the machine should
be scrapped or Re-Furbished, depending on various factors. (Age, Parts,
condition, etc.)
3. If the machine is to
be scrapped the Service Manager will inform the contracts department to
cancel the contract, inform the Credit Controller to ensure that there
are no monies outstanding and the Finance Manager to note this on the
Stock Ledger.
4. The Workshops will then remove the Serial Number sticker and attach it
to a collection Docket to submit to the Sales Support in the Sales department. 5. The Field / Workshop incident is resolved and the machine is scrapped.
Refurbishing machine:
1. If the
machine needs to be
refurbished, the workshops will service, clean and replace all the
neccessary parts as needed. 2. The Machine Model, Serial Number and Meter reading is then handed to the sales Department to offer to the Sales Team to Re-sell the unit as a refurb.
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