Worksheet

Serial capture audit sheet

Each row covers one sale from the last week, with columns for invoice number, model, IMEI or serial, picker, scan at pick, scan at dispatch and a note. A blank cell exposes the weak step. A second block lists returns, with the sold serial and the returned serial side by side and a box for the match.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why serial and IMEI records go missing after the sale”, www.gullysystem.com/blog/why-serial-and-imei-records-go-missing-after-the-sale