Factory inspection intake

PO line item inspection entry

Search by PO number, item name, or SKU. Expand a PO, select the waiting line items, then enter inspection details.

1. Select line items

2. Enter inspection details

Select purchase orders and line items

Every PO starts collapsed. Click a PO to see its Item subtasks.

Connecting to ClickUp and locating Manufacturing Purchase Orders.

Gathering Purchase Orders 7%

Purchase Orders

Item subtasks

Inspection status

PO number, item name, and SKU are prefilled. Complete every blank field before submitting.

PO No.	Item Name	Item SKU	Reference	Source	QTY	CTN QTY	QTY/ CTN	G.W./CTN KG	N.W./CTN KG	Measurement	Order Placement Date	Due Date

Dimensions are entered in three boxes and saved to ClickUp as one value, for example 25x24x25.