Send the purchase order: Eastern Green Marketing, 192 trays Strawberries to SIN, flight 15 Oct 2026, AUD 8,592.00 (1038338)
Who receives it
- On To for the purchase order: 3 people at GROWER CONNECT, chosen by their role (sales and buying, operations and logistics, management and owner, or general mailbox). The others are offered and start off; check them.
The email, exactly as it would leave
| From | exports@carterandassoc.com.au |
|---|---|
| To | admin@growerconnect.com.au, phillip@growerconnect.com.au, warehouse@growerconnect.com.au |
| Cc | bneexport@vision.com.au, james@carterandassoc.com.au, quenton@carterandassoc.com.au, exports@carterandassoc.com.au |
| Subject | Purchase Order 1038338 - Strawberry |
The plain-text part, for mail programs that do not show HTML
Hello, Please find attached our purchase order 1038338 for 192 trays of Strawberry. Please confirm by reply that you can supply it as ordered, and tell us straight away if anything changes: the quantity, the pack, the grade or the day it will be ready. Kind regards, CARTER & ASSOCIATES Excellence in Fresh Produce M: +61 472 666 378 (WhatsApp) E: exports@carterandassoc.com.au W: carterandassoc.com.au Carter & Associates is the trading name of QC-Fresh Pty Ltd | ABN 92 095 191 816
Attached, as PDF only:
- 1038338_PO_14102026.pdf
68 KB, fingerprint a41131b4630f, issued 14 Oct 2026 18:59 AEDT
Issued with holes in it: where the goods are delivered (the freight hub)
Before it leaves: what the checks found
3 things for you to weigh. None of them stops the Send: you decide whether it goes as it is, is corrected first, or waits. Sending records that you saw them.
| check | said | what it found |
|---|---|---|
| supply before commitment | Found | This commits us to a grower whose confirmation is not on the record. The record holds a purchase order issued on 14 Oct 2026 18:59 AEDT that has not been recorded as gone out, and no grower's confirmation. Our rule: Supply before commitment |
| what this says is true | Noted | 9 claims about this trade: none contradicted by the record, 4 it cannot settle ("AUD 2.20", "AUD 33.00", "720.00 kg"). Our rule: Nothing the record contradicts |
| issued with holes | Noted | The purchase order issued 14 Oct 2026 18:59 AEDT was issued with these holes: where the goods are delivered (the freight hub). Our rule: Customer documents are never withheld |
| the customer never reaches a supplier | Nothing found | 27 names, destinations and prices a supplier should not read were looked for in the subject, the body, every file name and every attachment, and none of them is here. No document stating them was on this send to prove the search can see them. |
| nothing editable leaves | Nothing found | the one file on this send is PDF |
| an underbilling never leaves the building | Nothing found | nothing on this message tells a supplier he has charged us too little |