• Supplier – the supplier you chose for the receipt (read-only).
• Supplier ID – the supplier's item/SKU number from the receipt; saved on the ingredient's supplier mapping.
• COGS ($) – what you paid for the line (total line price, or unit price if no total was read).
• Qty Purchased – how many packages you bought; added to ingredient stock on confirm.
• Total Product Servings – how many base units one purchase yields (Required for COGS).
• Base Weight – the pack size / base quantity of the ingredient.
• Unit of Measure – the ingredient's unit; unmatched receipt units are created automatically.
• COGS per Qty – read-only: the production cost Sprwt will store, recalculated live.
• Ingredient Stock – current stock (existing items only), editable before confirming.

Existing cards also show a Current COGS pill and, when the receipt differs from what is stored, a Receipt Mismatch Found banner listing the new pack size/unit, price change with percentage and supplier change.