A PO's site was whatever the uploader or email picked, and process-batch
never re-checked it. Every MEGA PO line starts its cost code with the
project code ("C26/09, MC-SEW" is The Hills), which agreed with the filed
site on every live PO whose code is a site in the app.
After OCR, process-batch now reads those codes:
- all lines name the filed site -> confirmed
- all lines name one other site, nothing booked yet -> PO moves there and
waiting deliveries are queued at the new site
- mixed projects, an unknown code, or receipts already booked -> flagged
in raw_ocr_data.site_check, filed site kept
The check is never fatal: if the site list can't be read the PO is still
filed on the uploaded site.
Nellmapius Ext 25's code was corrected from 001 to C26/27 in the data;
the intake runbook is updated to match.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
4a2e39be86