Sales
36 results found
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Price B Mark Up for Future Sales Products
On behalf of Fernando Ortega from Jet Fresh.
Description:
A Price B Mark Up for Future Sales Products, set by customer. Similar, to the Open Market Price B Mark up.This post has been reviewed by Komet Sales's Product Owners on case 79778, and later, posted here by Support in order to gather feedback from the community.
16 votes -
Credit Entry - Price Adjustment method needed
When issuing a credit, many times it is just for a price adjustment.
Currently we have to do the calculations... for example if we sold 100 @ $1.20 and we want to adjust the price to $1.00 we have to calculate $0.20 x 100= $20.00 then divide that by selling price and enter a credit for 16.66 units to come up with the 20.00 credit.
We should just be able to make an adjustment to the original price.
1 vote -
Pre-book marked complete UNDO button
I marked a pre-book complete by mistake and there is no way to undo. Perhaps an undo button so the pre-book generates?
1 vote -
Search by product in add/edit credits
Currently you cannot search by product in the add/edit credits screen. So if your customer had 10 invoices on one day, you have to go one by one to find the correct invoice to credit. It would be nice to search by item (this is for invoices in units only, it functions correctly for boxes)
1 voteHi, All,
Wanted to let you guys know that we have successfully completed this improvement. Please give it a try and let us know if this works as expected.
Again, thank you so much for your feedback.
Thanks,
Komet Sales Team -
Add supporting docs to credit memos
Once a Credit to a customer has been submitted, is there a way to add supporting docs/photos after the fact.
Many times, a credit is initiated in Komet, yet the various supporting docs (photos, airline info,) arrive later.
(Currently - once a customer credit is saved, we can't add any docs at all?4 votes -
Credit Limit Hold on Pre-Books
Komet should allow to be put a customer on Hold because Credit limit is reached on Pre-Book area. Currently this credit limit hold works only on Order Entry.
Currently customers with credit limit reach allows to create a prebook with not issue. later on when the product is transfer on staging area it notify the sales person of the hold. this cause to have boxes sit on inventory.2 votesHi Sebastian,
We were reviewing this idea and now the system is not allowing you to create the Prebook for customers that are on Hold in the setup.
Let us know if further questions related to this.
Kind regards,
Komet Sales Team
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Void Orders but leave details
It would be great to leave a "copy" of the voided order in the system. This way, when researching old information for an order per customer, it can be determined what might have been ordered previously.
Obviously, voiding an order after product shipped or receivables is applied is not advisable.
29 votesHello, we’re happy to announce that this feature has been released today. Thank you for your input and support.
The Komet Team
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Credit Memos
When printing out the credit, the field containing the reason for the credit should appear on the printout.
4 votes -
filter by sales rep in staging and inventory
in the staging tab add another filter box to be able filter by sales rep
based on the customer that is associated with the product line item3 votes -
E-commerce Markup - Freight & Fuel Calculation
As sales, we need for the E-commerce markup to be applied before the freight and fuel are added since no sales margin should be charged on the basic charges that have already been applied to the price of the product.
2 votes -
E-commerce Prebook - Checkout Status
When a final customer creates an order through K2K, the buyer companies need to have some type of notification to know if the preebook is checked out or not. We are clueless at this point.
1 voteHi, All,
This has been completed. For more information, please refer to the following link:
https://learn.kometsales.com/display/public/KB/How+to+Review+and+Confirm+Your+Customer%27s+Orders
Thanks,
The Komet Sales Team -
Product Recipes-Invoice
As the person in charge of invoicing in the farm, we need to be able to visualize the complete recipes on the invoice. This is necessary for shipping, information for the customer and exporting.
1 voteHello, All,
This has been completed. We had entered the incorrect status. Thank you again for your feedback.
The Komet Sales Team
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Pricing Screen -Mass Update
It would like to have the option to be able to price the inventory with a percentage increase from the Landed Cost. Example: Landed Cost is $0.25 and I want to apply a 10% or I choose the percentage and then Save an it applies the new price with the percentage included.
2 votes -
Apply credits in units
Credits by unit:
I'd like to be able to add credits per stem, right now the system takes the credit only for the whole bunch, even products sold by stem in the unit type of the invoice, it will take the credit as it was a whole bunch, but I'd like to apply it for a certain amount of stems not all of them.3 votes -
Massively Delete Inventory
Currently, in order to delete the inventory from the Inventory Summary Screen, you must delete line by line. It would be great that it could be done massively through using the filters.
3 votesHi, All,
This was already completed. There is a new setting that needs to be enabled on a user per label that allows you to massively delete inventory.
Please refer to the following link for more information:
https://learn.kometsales.com/display/public/KB/How+to+Delete+Items+Massively
Thanks,
Karina -
Search for Products in Pricelists with Dynamic Search
Allow users to search for products in Manage Products in the Pricelists was a dynamic search to prevent spelling errors when searching for items to update prices.
2 votes -
Adjustment in Credit and Order Summary screen
I would like to be able to see the Aging information when I look at an order under Order Summary and click on magnifying glass and when I'm entering a credit.
3 votes -
Salesperson Dropdown - Always on Top
When logged in the Order Entry screen, I as the sales person should be the first name that appears on the drop down menu. This needs to apply in the Prebook screen as well.
2 votesHi, All,
This has been completed. Please let us know if you need anything else.
Thanks,
Karina -
Additional charges - Transfer to Sales Orders
Once an Allocation is done, through Prebooks >> Allocations view or Order Entry >> Items Pending to be Billed, the system must carry on the Additional Charges from the Prebook to the order. The system will verify if the order already has Additional Charges to prevent from being added twice.
3 votesHi, All,
This has been successfully completed. Please read the following article for more information: https://learn.kometsales.com/display/KB/Associating+Additional+Charges+to+Prebooks+and+Standing+Orders
In case you have further questions, please feel free to contact us through support@kometsales.com.
Thanks,
The Komet Sales Team
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Future Sales Prices
When a price entered in the Pricing->Future Inventory tab, for the product that is not sold, once it's confirmed it should maintain the price entered on this screen even if the price was entered after being put in an AWB.
2 votes
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