Blog

Reading for the work that begins after the PO arrives.

Operating guides, references, and essays on CPG wholesale: deductions, evidence, distributor rules, and the systems that hold it all together.

New market report

The Wholesale PO Report · 2026 Edition

Where CPG brands lose margin.

What the published record says about the distributors, deductions, deadlines and finance teams behind every wholesale order.

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20%

of CPG revenue goes to trade promotions

44 days

a typical deduction stays unresolved

26

cited sources

Guides and references

Cornerstone guide

KeHE deduction management: the complete operating guide

Connect remittance, POs, evidence, dispute decisions, prevention, and closeout in one operating loop.

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Cornerstone guide

The CPG purchase-order-to-cash workflow

Follow a retailer-issued purchase order from receipt through fulfillment, payment, deductions, and closeout.

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Field guide

How to dispute a KeHE deduction

The dispute path, the evidence packet each cause requires, and the deadlines that govern the process.

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Field guide

How to audit a KeHE K-Solve export

Move from a deduction line to cause, evidence, dispute path, and operational follow-up.

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Reference

CPG wholesale operations glossary

Stable, plain-language definitions for the terms that run wholesale operations and deduction work.

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Reference hub

All 111 KeHE deduction prefix codes, explained

The most complete public reference for KeHE deduction codes, with confidence levels and source documentation.

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Blog

How CPG brands forecast revenue from open KeHE purchase orders

Track the PO lifecycle from open through settled, and forecast with the deduction gap built in.

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Blog

How KeHE deduction data flows into QuickBooks Online

The manual workflow, the pain at scale, and the ideal remittance-to-ledger flow.

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Blog

What happens when a KeHE PO ships late

The compliance cascade from a late delivery: fees, fill-rate impact, and the path to discontinuation.

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Blog

KeHE vs. UNFI: how deduction management differs

Portals, codes, fee structures, and the operational burden of managing both distributors simultaneously.

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Cornerstone guide

What Is an Intelligent PO?

The operating concept behind EasyOps: a living workspace for every retailer-issued purchase order, connecting systems without replacing them.

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Field guide

The KeHE deduction evidence checklist

A cause-by-cause checklist of what evidence KeHE expects, organized by deduction type: shortages, pricing, compliance, damage, and promotions.

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Field guide

How to prevent KeHE compliance deductions

An upstream prevention guide: OTIF targets, EDI deadlines, routing compliance, packing requirements, and the checks to run before the truck moves.

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Field guide

How to read a KeHE remittance

What each field means, how to match lines to POs, and what the prefix codes look like in context on the settlement record.

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Field guide

KeHE new supplier onboarding: your first 90 days

Item setup fees, EDI timeline, first appointments, and the deductions to expect in your first quarter with KeHE.

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Blog

How to calculate your KeHE deduction rate

The formula, the breakdown by type, trailing vs. spot rate, and how to forecast net cash from shipped POs.

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Essays

Long-form thinking on retail operations. Updated occasionally, on purpose.