1. Structure Your Master Spreadsheet Columns
Begin by setting up the core columns your tracking will require:
| Product DATA | QC DATA | FINANCIAL DATA | Status Tracker |
|---|---|---|---|
| Product SKU / ID | Inspection Date | Final Product Cost | QC Status (Pass/Wait/Fail) |
| Supplier Name | QC Report Link / Notes | Refund Reason | Refund Approval Status |
| Order Quantity | Sample Images Link / Visual Flaw Entry | Refund Amount Issued | Internal Alerts (e.g., High-Risk Flag) |
This baseline layout reveals patterns, e.g., connecting one supplier to multiple Quality-Control failures AND multiple refund requests.