Worksheet
Return and claim log sheet
The log gives every claim a row with these columns: claim number, invoice, lot, quantity claimed, quantity received, inspection result, outcome, cause stage, stage reply and closing date. A top block counts causes monthly.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Tracking the tail after dispatch: returns, claims and rework”, www.gullysystem.com/blog/tracking-the-tail-after-dispatch-returns-claims-and-rework