Flower Shop Vendor Order & Payment Checklist

Never miss a crucial order or payment again! This Flower Shop Vendor Order & Payment Checklist ensures seamless relationships with your suppliers, keeps your inventory on track, and helps you stay in the black. Simplify your vendor management, track deliveries, and ensure timely payments - all in one place. Perfect for flower shops of all sizes!

This Template was installed 5 times.

Vendor Selection & Research

1 of 8

Initial research and selection of potential flower and supply vendors.

Vendor Research Notes

Vendor Category (e.g., Wholesale, Local Farm)

Potential Pricing Score (1-10)

Quality Rating (1-10)

Delivery Method Offered

Vendor Brochure/Catalog

Order Placement & Confirmation

2 of 8

Detailed ordering process, including quantity, varieties, and delivery dates.

Order Number

Vendor

Order Date

Flower Types

Quantity - Roses

Quantity - Lilies

Special Instructions (e.g., Color Preferences)

Delivery Scheduling & Communication

3 of 8

Confirming delivery schedules and maintaining communication with vendors.

Scheduled Delivery Date

Estimated Delivery Time

Delivery Method

Vendor Contact Person

Estimated Delivery Cost

Delivery Instructions/Notes

Confirmation Status

Receiving & Inspection

4 of 8

Inspecting received goods for quality and accuracy against order.

Date of Receipt

Time of Receipt

Order Number

Condition of Packaging

Overall Flower Quality

Quantity Received (Per Variety)

Quantity Discrepancy (if any)

Notes/Comments (e.g., specific damage, freshness)

Received By

Invoice Reconciliation

5 of 8

Comparing invoices with purchase orders and received goods.

Invoice Number

Purchase Order Number

Quantity Ordered

Quantity Received

Unit Price (as per PO)

Total Amount (as per PO)

Invoice Total

Discrepancy Found?

Discrepancy Notes (if applicable)

Payment Processing

6 of 8

Scheduling and executing payments to vendors according to agreed terms.

Invoice Amount

Payment Due Date

Payment Sent Date

Payment Amount

Payment Method

Check Number (if applicable)

Transaction ID (if applicable)

Vendor Performance Evaluation

7 of 8

Tracking vendor reliability, quality, and pricing for future ordering decisions.

Average Order Fill Rate (%)

Average Delivery Time (Days)

Quality Rating (1-5)

Communication Responsiveness

Specific Feedback/Comments

Last Review Date

Contract Review & Compliance

8 of 8

Ensuring compliance with vendor contracts and terms of service.

Contract Start Date

Contract End Date

Payment Terms

Summary of Key Contract Terms

Renewal Option

Signed Contract Document

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