Step 1: Document Order & Seller Information
Begin by filling in the foundational details that identify the transaction.
- Order Number:
- Purchase Date:
- Seller Name:
- Seller Contact:
- Product SKU/Name:
Accurate and transparent record-keeping is the cornerstone of successful international sourcing. This guide details the step-by-step process for documenting product inspections and seller details in the official EastMallBuy spreadsheet, creating a reliable audit trail for every order.
The primary goal is to ensure full transparency and accountability. By systematically recording data, we can:
Begin by filling in the foundational details that identify the transaction.
This is the core quality control section. Be objective and detailed.
Quantifiable data is crucial for logistics and verifying seller claims.
Link digital evidence directly in the spreadsheet for verification.
Ensure all data is complete and accurate before finalizing the entry.
By diligently following this protocol in the EastMallBuy spreadsheet, we transform every order into a data point for excellence. This discipline not only safeguards individual transactions but also elevates our overall supply chain intelligence, fostering trust and continuous improvement.