Reunited · Production Suite V1ONLINE build 2026-08-27d
Purchase Order Generator V11build 2026-08-25a
Email PDFs
File name format
@PRODNUM production number@STYLE style number@SUPPLIER contractor code@TODAY date printed
🔒 Locked — open the Purchase Order tab to unlock the proxy token. This tab shares the same connection.
First-run check: compare a PO's unit total against BlueCherry once. If it looks multiplied (2–5× too high), the stage view is fanning out per BOM component — tell Claude and the dedupe key gets adjusted. This note disappears after your first successful search.
Search
One per line or comma-separated. Dashes OK — stripped automatically.
Finds all PO lines containing these styles (within date range).