Wholesale Cupcake Picks: Approve Fit and Case Counts纸杯蛋糕插签批发：试插、分装及外箱验收

Approve a physical cupcake pick sample and set receiving criteria by artwork variant, inner pack and master carton.用实体出品确认插签适配，再按图案款、内包及外箱设定收货验收条件。

For wholesale cupcake picks, approve fit and pack count as two independent purchase-order checks. Use the cupcake, frosting profile and tray type intended for the bakery branch or wholesale customer. Photograph the front with a scale and define where visible height is measured. If different branches use different frosting heights, test the limiting setup before sharing one approved item code across them. Record item code, design face, stem length, approved insertion depth, visible height and orientation on the sample sheet. Ask the supplier to state the dimensional variation it can hold and check that range against the actual assembled sample and any cover. Agree which variation to accept based on the buyer's use and documentation, including review of any part intended to contact food. Open one full packed sample. Count pieces by design and colour, then check the inner pack label and the case packing list against the same breakdown. For mixed assortments, confirm whether slow and fast designs can be reordered separately and under which item numbers. Check the chosen protection for stems during storage and distribution without assuming it is included in every quote. Keep fit approval and packing approval on separate lines so one can be corrected without losing the accepted reference for the other. Put the signed sample ID and pack revision on the purchase order. At receiving, compare the case label and sampled inner counts with the approved breakdown before distributing to branches.

纸杯蛋糕插签批发将试插和装量列为两项独立验收。按门店或批发客户实际使用的蛋糕、裱花和托盘试装。正面照片带标尺，写明从哪里量露出高度。若各店裱花高度不同，先试最受限的组合，再决定是否共用一个已批准货号。签样表记录货号、图案正面、插脚长度、批准的插入深度、露出高度及方向。请供方说明能控制的尺寸偏差，并在实际出品和展示罩上核对这一范围。根据用途和资料商定接受条件，预期接触食品的部件要交由负责人员审查。拆开一个完整包装样，按图案和颜色点数，再用同一张组合明细核对内包标签和装箱单。混装款要确认快慢销设计能否各自补货及对应货号。储存和配送时插脚采用什么防护方式也需签样，并请各供方说明是否计入报价。试插结论和包装结论分开记录，修订其中一项时可保留另一项已批准的参照。采购单写明签样号和分装版次。仓库在分发给门店之前，按认可的组合明细核对外箱标签和抽查内包件数。

配套采购指南：餐具套与纸巾批量采购：按装配实物签样