## Case Quantity on Purchase Orders

Our [Case Quantity Workflow](https://help.sellercloud.com/omnichannel-ecommerce/purchase-order-quantities-explained/#Case_Quantity) allows you to configure Costs, Quantities, and Shipping Dimensions for products you sell and purchase per case. These can be set on two separate product levels: General and Vendor Product. We have tweaked the logic for [Purchase Orders](https://help.sellercloud.com/omnichannel-ecommerce/managing-pos/), to make sure that whenever you [add an item](https://help.sellercloud.com/omnichannel-ecommerce/adding-products-to-pos/) to a [Case Quantity-Enabled PO](https://help.sellercloud.com/omnichannel-ecommerce/purchase-order-quantities-explained/#Case_Quantity), we will prioritize the Vendor-level quantity, and only if there is none, we will use the general product case quantity configuration.