See April
in January.
FORECAST™ reads last season's sales and draws next season's demand — with every order-by week already pinned.
Silver Fern · Fable Generated Assets · The Product Volume
the capability catalog — every card shows Work Suite doing something a grower needs done. Idealized interface drawings in the site register; every collection opens on an editorial statement card. All data illustrative; no invented metrics anywhere.
Capability shown · benefit implied104 artifacts · 13 collections · mixed static + pure-CSS motion · PAPER interface drawings · module colors semantic
V14-01 · 8 artifacts
See April in January: season curves, plug math, par levels, what-ifs.
FORECAST™ reads last season's sales and draws next season's demand — with every order-by week already pinned.
V14-02 · 8 artifacts
Every tray’s story written down: gates, benches, shrink with reasons.
V14-03 · 8 artifacts
Every order, one queue: EDI lifecycle, racks, trucks, short-ship handling.
Phone, email, EDI, PORTAL. They all land in the same list.
The buyer's order lands in the queue.
SO-2147You confirm what will ship, line by line.
SO-2147The dock picks the lines and builds the racks.
SO-2147The truck's contents, sent before it arrives.
SO-2147The bill, matched to what actually shipped.
SO-214788 of 96 shipped on line 4 — eight short at pick. This week's invoice is adjusted to what shipped.
TRAVELS WITH THE 856 SHIP NOTICEPetunia 4.5 in — Blue. Buyer note sent with the 856. Invoice adjusted.
Nothing else needs a decision.
V14-04 · 8 artifacts
It reorders before the panic: gauges, auto-POs for approval, receiving.
RESTOCK™ watches every reorder point. When on-hand crosses the line, the PO is already written.
V14-05 · 8 artifacts
Your availability, their screen: self-serve orders, status without phone tag.
Buyers read the bench, not the answering machine.
Placed after the cutoff, the order waits for the next truck — and the portal says so up front.
V14-06 · 8 artifacts
The aisle is the office: counts, scans, photos, offline hold, gloves-on UI.
V14-07 · 8 artifacts
The night shift, staffed — every pipeline ends at the approval gate.
While the operation sleeps, fernie™ reads the voicemails, watches the gauges, and stacks everything it creates in your approval inbox. Nothing sends until you say so.
“…hi, it’s the garden center — put us down for four racks of the 4.5″ geraniums for Friday, same as the last order. Thanks.”
LEFT AFTER CLOSE128 × Geranium 4.5″, assorted
ship Friday · week 21
sold-to: the garden center account
HELD FOR YOUR APPROVALIt came in after close. By morning it is an order in the queue — created, held, and waiting on you.
Morning — can you add two racks of the 10″ Boston ferns to Friday’s truck? Same PO as the geraniums. Thanks.
created by fernie™ · 5:49 AM — nothing sent yet
for Friday —
6 flats impatiens — red
10 hang bskts mixed
geraniums 4½ — 3 racks
Friday?? call first
fernie™ flags what it cannot settle — that line waits for you.
fernie™ writes the sheet from the counts. Putting it in front of buyers stays your move.
Petunia 306 tray — 96 ordered
Short 8 of 96 on the petunia trays on today’s truck. Credit is on the invoice. The balance is ready for Tuesday’s run if you want it.
The buyer hears it from you — not from the unload count.
The fence is the design. Everything fernie™ creates stops here — and the gate opens only from your side.
V14-08 · 8 artifacts
Five modules, one memory: ripple updates, roles, audit trail, weekly ships.
Cloud software on continuous delivery. The changelog is a river, not an event.
V14-09 · 8 artifacts
The 850 isn’t optional: document map, ack clocks, pay-by-scan, chargeback defense.
Work Suite speaks retail EDI — 850 in, 855 back, 856 with the truck, 810 for the money. Read in, answered, nothing retyped.
ST*850*0001 BEG*00*SA*4500881234 DTM*002*SHIP WK 12 N1*ST*DC 0214 PO1*1*96*EA*3.15 PO1*2*48*EA*7.90 CTT*2
The retailer sends one. You send three back. Work Suite reads the 850 in and writes the rest from what actually happened.
Lands in the order queue with lines, dates, and the ship-to.
Confirms what you will ship, line by line.
Tells the DC what is on the truck before it arrives.
Bills for what actually shipped, shorts included.
The 855 went back 34 seconds after the 850 landed.
The unit sells at the register. The money follows the scan. Work Suite keeps the score.
Each unit carries your UPC. When it scans at the register, that scan is the record of sale.
Scan data comes back on the retailer's cycle. Work Suite matches it to what you shipped, store by store.
See what sold, what is paid, and what to question — before the season buries it.
CHECK 118824 · MAR 28 INV 810-4471 $1,512.00 DEDUCTION CD 22 −$151.20 SHORTAGE CLAIMED PO 4500879 · STORE 0338 NET PAID $1,360.80answer this
Print the tags the retailer requires from the same records that built the rack.
V14-10 · 8 artifacts
The numbers show up: morning report, season review, the study shelf.
V14-11 · 8 artifacts
Live before the season: backward timeline, data in, first count, first post.
V14-12 · 8 artifacts
Keep your GL: accounting integration, CSV doors, the export promise.
V14-13 · 8 artifacts
Same system, four mornings: owner, grower, dock lead, sales desk.
Peak season, four lanes, nothing to chase. Everything where the plan said it would be.