TU Purchasing Sheet

Route

• /scan/tu-purchasing-sheet

Purpose

TU Purchasing Sheet supports purchasing planning for TU operations by organizing what needs to be ordered.

Notes

• Add vendor workflow and ordering cadence details as they are standardized.
• Include export/sharing guidance if external purchasing steps are used.

Hardcoded values and configuration files

• Kitchen code hardcode meaning: USQ is blocked from TU Purchasing Sheet in page logic and sidebar visibility. orbital/Orbital/Orbital.Web/src/pages/kitchen-prep-tool/tu-purchasing-sheet/tu-purchasing-sheet.tsx, orbital/Orbital/Orbital.Web/src/pages/kitchen-prep-tool/common/side_bar_content.tsx
• Kitchen code hardcode meaning: TU purchasing initialization excludes USQ when creating daily records. orbital-manager-backend/kitchen_prep_tool_service/app/workers/tu_init_purchasing/worker.py