Start with product units
Keep default units and selling units visible before buyers add lines to an order.
Wholesale order quantities only make sense when the product unit, account price, availability and delivery details stay attached to the order line.
Unit selected
Quantity checked
Account price applied
Supplier review ready
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
A quantity field can hide the real operational question: whether the buyer meant eaches, kg, cases, boxes or a configured unit that staff can fulfil and invoice cleanly.
Keep default units and selling units visible before buyers add lines to an order.
Show quantities beside the customer's product and price context, not as a detached cart total.
Let staff inspect quantities against product, stock and delivery details before picking starts.
Keep quantities, units, notes and prices clear for delivery and invoice preparation.
A buyer builds the order from the products, prices and history available to their account. When they press submit, configured units, boxes, cases and kg stay with the order, so the supplier can check it without retyping a call, email or message.
The supplier team receives one order record with configured units, boxes, cases and kg. Staff can check exceptions before picking, delivery or invoice preparation begins.
Staff may not know which pack or unit the buyer meant.
Porosi keeps product unit wording close to the submitted order.
Quantities may sit away from negotiated account prices.
Prices and product access stay tied to the customer context.
Picking, delivery and finance still repair ambiguous detail.
Supplier teams can review quantities, notes and availability context before next step.
Use lines where unit wording, pack size, price or delivery details regularly creates office follow-up.
Include products sold by case, box, kg, each or another configured unit.
Use customer-specific prices, quantities and notes in the buyer flow.
Check what staff see before picking, delivery and finance work begins.
A quantity field can hide the real operational question: whether the buyer meant eaches, kg, cases, boxes or a configured unit that staff can fulfil and invoice cleanly.
Clear units when ordering familiar products. Confidence that boxes, cases, kg or eaches mean what the supplier expects.
Order lines that keep unit and quantity context attached. Visibility before warehouse, delivery and finance teams rely on the order.
Use lines where unit wording, pack size, price or delivery details regularly creates office follow-up.
Bring examples of boxes, cases, kg lines, account prices and quantity mistakes your team fixes today.