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36 results found

  1. 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

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    1 comment  ·  Pricing  ·  Admin →
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  2. 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

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  3. 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

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    Completed  ·  0 comments  ·  Prebooks  ·  Admin →
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  4. 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 vote

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    Completed  ·  cs responded

    Hi, 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

  5. Tipsy for use of TAB > ENTER

    An explanation/ tipsy of when to use Tab Enter in Komet needs to be added. For example in the Order Summary Tab in Bulk Mode you need to Tab after selecting the quantity of boxes to sell and then click Enter when you are in the in the pricing tab to add it to the order.

    Same for breakdowns when adding the price you need to TAB > Enter the price to save it.

    1 vote

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    Completed  ·  0 comments  ·  Admin →
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  6. 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 votes

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    0 comments  ·  Prebooks  ·  Admin →
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    Completed  ·  project-managers responded

    Hi 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

  7. 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

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    Completed  ·  0 comments  ·  Admin →
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  8. 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 vote

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  9. 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

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  10. Prebook Details Report with Breakdown & Recipes

    As a sales user and using Komet as a farm, we need a report that prints the breakdown of recipes and compositions (Breakdowns), so that post-harvest people can process the orders according to the negotiation with the client.

    1 vote

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    0 comments  ·  Prebooks  ·  Admin →
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  11. Add Prebook - Option to Edit Recipes

    As a farm user we would like to be able to edit Prebooks to make last minutes changes to orders with recipes.

    1 vote

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    0 comments  ·  Prebooks  ·  Admin →
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  12. 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 vote

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    0 comments  ·  Order Entry  ·  Admin →
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    Completed  ·  cs responded

    Hello, All,

    This has been completed. We had entered the incorrect status. Thank you again for your feedback.

    The Komet Sales Team

  13. 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

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    Completed  ·  1 comment  ·  Pricing  ·  Admin →
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  14. Calculation of Truck Date in Order Entry

    We want the system to have a new option in which if we have it on, once the sales rep enters the ship date and the carrier, the system should calculate the truck date based on the transit days that are set up by customer in their days of service.

    1 vote

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    0 comments  ·  Order Entry  ·  Admin →
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  15. 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 votes

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    0 comments  ·  Inventory  ·  Admin →
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  16. 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

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    Completed  ·  1 comment  ·  Order Entry  ·  Admin →
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  17. 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

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    Completed  ·  0 comments  ·  Pricing  ·  Admin →
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  18. 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

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    Completed  ·  0 comments  ·  Order Entry  ·  Admin →
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  19. Credit Memos

    When printing out the credit, the field containing the reason for the credit should appear on the printout.

    4 votes

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  20. 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 votes

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    0 comments  ·  Order Entry  ·  Admin →
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    Completed  ·  cs responded

    Hi, All,

    This has been completed. Please let us know if you need anything else.

    Thanks,
    Karina

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