Sales
26 results found
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Hard Goods Color Setup
On behalf of Marcos from BDC, he requests an option to select a color as it shows in Products. Currently, the edition is only nominal, and the color is written, but it should be ideal to color the cell as it does with Products.
Marcos claims that it's not necessarily the color that's needed (which would be neat); they manage Clear and Colored hard goods; it would also work if there's a way to differentiate between a higher priced item due to the colored selection and avoid mistaking it from the clear choice.
0 votes -
Aging Column
Aging column becomes very small in the Add Order entry screen. This is related to the number of columns he has displayed in the screen.
1 vote -
Order Information
I have found that it is not possible to see the amount of stems per bunch in order screen, nor the invoice.
In my opinion, it would be really, really important, to have access to this information within this section and that the invoice itself, has this information.For example, in an invoice, there are 4 types of packing on the Gypso (16x10/14x10/15x10/14x14), you can't see what is the amount of stems per bunch,
this is really confusing for the customer and for us.
Sometimes we have to modify some parts of the order, and, we are blind sighted to…
0 votes -
Add Box Code Number In Order Entry
On behalf of Chilfresh, the customer would like to have a way to identify the box code related to an order, as there are times when a box needs to be deleted from the system, but there is no way to be sure that the correct box is being deleted.
It would be similar to the lot number that can be seen when editing/adding a product in an order:
0 votes -
Add Box Code Number In Order Entry
On behalf of Chilfresh, the customer would like to have a way to identify the box code related to an order, as there are times when a box needs to be deleted from the system, but there is no way to be sure that the correct box is being deleted.
It would be similar to the lot number that can be seen when editing/adding a product in an order:
0 votes -
Add Box Code Number In Order Entry
On behalf of Chilfresh, the customer would like to have a way to identify the box code related to an order, as there are times when a box needs to be deleted from the system, but there is no way to be sure that the correct box is being deleted.
It would be similar to the lot number that can be seen when editing/adding a product in an order:
0 votes -
Add Box Code Number In Order Entry
On behalf of Chilfresh, the customer would like to have a way to identify the box code related to an order, as there are times when a box needs to be deleted from the system, but there is no way to be sure that the correct box is being deleted.
It would be similar to the lot number that can be seen when editing/adding a product in an order:
0 votes -
New Email Notification for updates on customer notes
On behalf of Jet Fresh, they are suggesting the following:
Salesperson/manager should be notified when a note has been entered for a customer. Ideally, get a consolidated report at the end of the day as customer notes can be updated several times daily.
0 votes -
New Option to Print Deleware Valley Labels by Vendor
On behalf of Ikebana, the customer suggests having the option to print their Delaware Valley labels by vendor from the Order Summary screen. In other words, they would like the labels to be grouped by vendor when printing.
0 votes -
Feature to visualize box code from Order Summary
we need the box number to make changes in our orders with our locations, but the unic form toget the box number is printing labels. Have a box number in the invoice information speed up having the box number and our internal proccess
1 vote -
Product Origin Visualization from Add Order
If the system would show the port of origin in the Order Entry > Add order > Inventory this would allow the salesperson to let the customer know the origin of the product in case they asked.
The idea would be to add an option that can reflect a column in the Add > Order > Inventory grid, as shown on th eimage.
1 vote -
Report for product sold to non reserved customers
For better product sales tracing, the idea is to create a report that shows movement of product, (i.e: boxes that have gone through several invoices.)
On behalf of “Johan” from “Sole Farm”
This post has been reviewed by Komet Sales's Product Owners on case 80132, and later, posted here by Support in order to gather feedback from the community.
1 vote -
Call List
Good morning. It'd be great if the customer list could be organized by time zone or at least have a tab with the option to organize that way. Thank you.
3 votes -
The inventory list should have a column with a dinamic GPM.
The inventory list should have a column with a dinamic GPM. Each time you change the price the GPM should change as well. This will help a lot to be able to control your margins while you are negociating with the clients.
1 voteHi, All,
Thank you for the extra details, it’s more clear now. We will proceed to change the status to voting for other users to engage as well.
Thanks again for your feedback.
Komet Sales Team.
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Postpone backorder items.
Can we change postpone items for only 1 day button to customize it to which day or how many days of our choice. Sometimes we have an item that didn't come in and we know it will be arrive 2 or 3 days later but we are only able to postpone the default 1 day only. Ugh!
1 voteHi, All,
Thank you for your feedback. Will proceed to change the status to voting.
Thanks,
The Komet Sales Team -
Would like to see a short cut key in order entry to see the last price(price reminder) the customer was charged for the item.
Would like to see a short cut key in order entry to see the last price(price reminder) the customer was charged for the item.
1 voteHello Martin,
Thank you for your feedback! Will proceed to change the status to voting so that other users can engage on it as well.
Thanks,
The Komet Sales Team -
K2K Products in the Order Entry for Company
The product the comes from K2K should appear in the Order Entry->Add Order screen in the same way that Future Sales and Open market product is shown. This would save a lot of time for the salespersons and prevent the users from having so many tabs opened when they're making sales.
1 voteHi, All,
Thank you for your suggestion. We can see how this can be very beneficial for others users and could save a lot of time.
Will proceed to change the status to Voting so other Komet users can vote for this as well.
Thanks,
The Komet Sales Team -
split
Split option should have a drop down for alternate shipping address or ship to tab.
3 votesHi, All,
Just to make sure we are all on the same page. Basically want is wanted is that whenever you split an invoice, if the customer has different ship to’s you want the system to prompt you a list so that you can select a different ship to, is this correct? Also, would you like this to work the same for prebooks when yo do a split?
Look forward to your comments.
Thanks,
The Komet Sales Team -
Sales MTD should also include last year's
Realized there is a new feature
It helps to know how much are sales MTD, but not MTD for the last year, instead, it would be better to get the total of the same month last year so we know how much a customer can buy, where we are and how many days we have left in the current month to reach and surpass that goal.
5 votesHi, All,
Thank you for your suggestion. A few more votes and we get this started.
Thanks,
The Komet Sales Team.
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Sales Report
It would be very helpful that all sales report by customer and salesperson have a grand total by sales credits and others
6 votesHi, All,
Thank you for your suggestion. Will proceed to move the status to voting.
Regards,
The Komet Sales Team.
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