EOLE Punch List - Evolve Furniture Group 2026

1. Click ‘Get Form’ to open the EOLE Punch List in the editor.
2. Begin by entering the 'Ship to Address' and 'Dealer’s Name' at the top of the form. This information is crucial for accurate delivery and communication.
3. Fill in the 'Date', 'Project Name', and relevant purchase order numbers (Original PO# and Replacement PO#) to ensure all records are aligned.
4. In the section for product details, list each item under 'PRODUCT CODE', specifying the quantity ordered ('QTY. ORDERED') and received ('QTY. RECEIVED').
5. Indicate any damages or discrepancies in the 'DESCRIPTION' field, noting if items were damaged, defective, short-shipped, or incorrect.
6. Ensure that all products are inspected against packing slips as noted. Complete any additional notes required before submission.

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