6 results found
Currently, when there is a regular standing order and more than one items get postponed, the items with the same ship date, arrival date and vendor, get grouped in a same PO, but when the Standing order is type Holiday, no matter the amount of items postponed, even if they have the same ship date, arrival date and vendor, they don't get grouped, instead, a PO is generated for each item, which is inconsistent.
The proposal is to group the items postponed in the SOs type holiday if they have the same ship date, arrival date and vendor.
SF link: …0 votes
At the moment, whenever making changes to the UPC information of the Master Standing Order and trying to replicate these changes to the prebooks, it does not repeat these changes to the prebooks. It would be great if these types of changes would also apply as well.0 votes
In the Standing Order summary screen, a recurrence filter should be added. This would facilitate the process when generating SO orders manually and only want to generate a specific recurrence instead of going one by one.0 votes
With standing orders dates, what happens is that you can only choose the week day foo your truck, and with this inforamtion the system automatically generates a PO date 4 days before the stablished truck day.
What i would recomend is; to enable the system to manage these two dates individually, in order to have a more flexible PO management with the vendors.2 votes
Thank you for your suggestion. Will move the status to voting.
The Komet Sales Team
In the SO Details Report, the lines should be separated for each day of recurrence. If the SO has two days of recurrence, the report should show two lines, not just one.
The Sent to Vendor an E-mail pop up does not appear when a breakdown product is changed in a SO.2 votes
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