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Purchase orders

When a supplier buys a catch-weight product from a vendor, the purchase order follows the same rules as a sale: order in boxes, leave the weight blank until the goods arrive, enter the received weight, and pay on weight × the vendor's per-pound price. A purchase order can't be marked Delivered until every catch-weight line has a weight.

Who uses it​

Supplier staff who place purchase orders with vendors and receive the goods.

How it works​

StepWhat happens
Create the POAdd catch-weight lines by box count. The weight can be left blank. A blank line is priced at $0.00
Goods arriveEnter each box's weight, or the line weight, on the purchase order
Mark DeliveredBlocked while any catch-weight line has no weight
DeliveredBoxes and weight are added to stock (weight on hand)
Return to the vendorNeeds a returned weight only if the line was weighed, capped at the line weight

Messages​

SituationMessage
Mark Delivered with an unweighed line (app)"Enter weights for all catch-weight items before marking as delivered"
The same, from the server"Cannot mark delivered: catch-weight item(s) Whole Fish have no weight entered."
Return against a weighed line without a weight"Return for catch-weight item "Whole Fish" requires a weight because the original line was weighed"
Returning more than the line"items[0]: returned quantity (…) exceeds line quantity (…)"

The purchase order stays Pending when Delivered is refused.

Calculations​

The same as a sale. Line total = received weight × unit price, rounded half up to the cent. The vendor's price can have up to 4 decimals. Each recorded return is its own row, and the rows are capped one by one.

LineReceivedPriceLine total
Lamb rack, 6 CS21.4 LB$16.299 / LB$348.80
Whole Fish, 3 EAnot weighed yet$5.10 / LB$0.00
Whole Fish, 3 EA12 LB$5.10 / LB$61.20

Knock-on effects: receiving a catch-weight PO​

PO ICE-PO-000322: Whole Fish 3 EA at $5.10/LB, weighed on arrival at 12 LB, then marked Delivered.

BeforeAfter weighingAfter Delivered
Line total$0.00$61.20$61.20
PO total$0.00$61.20$61.20
StatusPendingPendingDelivered
Whole Fish stock10 boxes, 40 LBunchanged13 boxes, 52 LB
Due date(none)(none)The PO invoice date + vendor terms. See Dates & time zones

Where it shows up​

New purchase order dialog · Purchase order detail · PO invoice PDF (WEIGHT column, per-box weights) · Stock history · Accounts Payable.

Permissions​

Anyone who can create and receive purchase orders (verify role list).

Decisions​

  • Purchase orders follow the same weight rules as sales orders. One mental model for both sides of the business. (#1996, #2115)
  • The gate is Delivered, the point where goods are received into stock.

Known limitations​

  • An unweighed line prints "0.00 LB" on the PO invoice PDF, where a sales invoice leaves the weight blank.
  • The PO invoice screen shows the weight per unit but not each box's weight, while the PO invoice PDF lists boxes (QA observations, May 2026) (verify current state).

FAQ​

Why can't I mark this purchase order Delivered? A catch-weight line has no weight. Weigh the goods and enter the weight first.

The vendor's invoice says $16.299/LB. Can I enter that? Yes. Purchase order prices take up to 4 decimals.

Specs​

Scenarios CWO-014 to CWO-017 cover purchase orders. They're on Ordering & weighing.