POClerk for specialty food

Wholesale food orders, counted correctly

Food wholesale is an arithmetic problem as much as a matching one. Buyers order in cases, outers, trays and units — sometimes several of those in one purchase order — and the difference between 6 and 72 is one misread word.

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Specialty & fine food producersBakery & confectionery wholesaleSnack & pantry brandsCondiments & preservesHealth food & supplementsGrocery distributors

An order like this one

This is the kind of message that arrives in your sales inbox, and the kind somebody currently retypes. Forward it — or have the buyer send it straight to your POClerk address — and it comes back entered line by line against your catalog, with anything uncertain held for you.

Your PO inboxyourshop@in.poclerk.com

A spreadsheet — pack sizes in one column, quantities in another.

FROM: orders@gorsefieldgrocers.exampleOrder for delivery Fri
Order sheet attached for Friday.
Same delivery address. PO GG-8842.
XLS GG-8842.xlsx attachment
GG-8842.xlsxsheet: Order
ABCD
1ItemPackQtyUnit
2Sea Salt Crackers 130g24 / case4case
3Chilli Jam 220g12 / outer2outer
4Wildflower Honey 500g18unit
5Mixed Preserves — as last time24 / case1case

What makes specialty food orders hard

Cases, outers, trays and units in one order

You tell POClerk what your pack words mean — a case is 24, an outer is 12 — and it applies them line by line, so "4 cases" becomes 96 units on the draft order rather than 4. A unit you have set no rule for is held, never counted as singles.

The arithmetic is checked, not assumed

Where the purchase order prints a line total, quantity × unit price is checked against it. When they disagree, POClerk works out which quantity the total implies and flags the line — catching the miscounts that are otherwise found at the loading bay.

"As last time" and other things only you know

Some lines genuinely cannot be resolved from the document alone. Those are held with the reason rather than approximated, and you settle them before the order is drafted. When a buyer orders by their own item code, teaching POClerk that code once is enough.

Prices that differ from your catalog

When a purchase order carries a price more than 2% away from your catalog price, the difference is noted on the draft order — so the decision to honour it or correct it is yours, made before the order goes out. A line matched by its item code or your listing's exact name is still entered; one matched from partial wording is held, since there a price that doesn't fit can mean the wrong item.

The same three stops, whatever you sell

1 The PO arrives

Email body, PDF, spreadsheet, CSV, scan or photo — or dragged into the app.

2 Every line is checked

Matched to your catalog, quantities converted by your pack rules, prices compared with your catalog.

You approve the draft

Sure lines are in; uncertain ones wait with a reason. Once they are settled, one click creates the Shopify draft order.

Questions from specialty food sellers

Where do the pack sizes come from?

You set them once in the app: what a case, an outer or a tray holds in your store. They apply to every purchase order from then on, and a line whose unit matches no rule you have set is held rather than assumed to be single units.

Do you handle quantities by weight?

Only as far as your own rules go. A line ordered by weight — kilos, pounds — is held for you to check unless you have set a rule for that unit, because POClerk never assumes a kilo is one unit. Items priced at the point of packing are yours to check on the draft order.

How accurate is it, really?

On our published benchmark — four real store catalogs and purchase orders in thirteen formats, from clean PDFs to phone photos — POClerk entered over 99% of lines correctly, and everything it could not be sure of was held and explained rather than guessed. The full method, the per-catalog results and a head-to-head against two established purchase-order apps are on the benchmark page.

That figure describes our test corpus, not a promise about your catalog — which is what the free first 10 orders are for.

Do my customers have to change anything?

No — that is the point. They keep sending the same emails, PDFs and spreadsheets they always have. You either forward those to your POClerk address or give buyers the address so they send there directly.

Try it on your own purchase orders.

First 10 free, on your real catalog, with no card. Check every line against the original before you pay anything.

Also for: Coffee & beverage · Apparel · Parts