Sales
102 results found
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prebook and standing orders
Once product that arrives that has been assigned to a prebook, standing order or future sale it becomes a sales order. However, nothing in that sales order shows what the original prebook order was for. Thus, a order that was for 4 boxes may only have 3 boxes that arrived and scanned into inventory and the other box is still in prebook. So for every order, before i can confirm it, i have to go back to the prebook to see how many boxes the prebook was for! When you have 25-30 orders to confirm, this takes a long time…
5 votesHi Mitch,
Great suggestion! Hopefully, a few more users vote on the idea so we can evaluate it for development.
Thanks a bunch,
The Komet Sales Team -
Breakdown of Special Mix Boxes in Excel
When importing available inventory into an Excel spreadsheet, a breakdown of each Special Mix box would be very helpful.
Then it could be sent out to customers without having to manually enter the box contents.4 votesHi, All,
Thanks so much for your suggestion. Your opinion is very valuable to us. Will proceed to change the status to voting.
Thanks,
Komet Sales Team -
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 -
Future sales prebook screen with delayed incoming flight, need AWB# to show in order to move any orders and notify customers quickly
Future sales in prebook screen when there is a delayed flight you cannot search by AWB number (its not there) so it makes it very hard to see which prebooks are affected so you can notify customers and move them to the next available truck.
3 votesHi Lourdes,
Thanks so much for your suggestion. At the moment as you mention, we don’t have this option yet, however, we can see how this could come in handy.
We will go ahead and put this to voting for others to see as well.
Thanks again,
The Komet Sales Team. -
Notes in Prebook Screens
Would be great if you could just hover over the notes in all the screens. Some screens you have to click the notes bubble to read the notes/comments.
3 votes -
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 -
New Field for Commissions
We would like to have an option to push our sales people to sale more. We want to have a field for commission % so that we can assign this to each sales rep. Also, when they create a prebook, we want this field to reflect on the prebook. Additionally, we want to have a widget on the Dashboard so that it reflects the total of commissions that a sales rep is making on daily basis in prebooks or invoices.
3 votesHi, All,
Thank for your suggestion. A few more votes and we can get this rolling.
Thanks,
The Komet Sales Team.
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Credit Override for Units
Would be great to have the credit limit override function in units. Currently it only functions in boxes, which in my opinion is a design flaw. If a customer has a credit limit of $5000 it shouldn't matter how those invoices are being generated as long as they do not get to over spend.
3 votes -
Identify when a PB is copied
Textual user request: For a mark, or icon to be displayed on a PB that is copy, revealing/displaying the original PB#.
What is the need? A mark or icon that allows users to identify when a PB is copied and from which PB is copied.
How the change would help the customer? this will save time as the users have to get in touch with us to determine if the PB is a copy and from which PB was copied.
What is the problem this change would fix? It place Komet as a choke point in order to have information…2 votes -
Future Tab for Order but Future Link for Prebook
Is there a specific reason why we have a "Future" tab when creating an order, but when creating a prebook we have to click "Add Future or Vendor Availability Items" below the boxes tab? This link can be easy to miss for our salespeople and it would be nice if they were formatted the same way..
2 votesHi, Samantha,
Thanks for your feedback. You definitely have a point. Will proceed to change the status to voting so others can vote as well.
Thanks,
The Komet Sales Team -
MARK CODE applies to all items on a prebook
It would be convenient to be able to have one mark code apply to all items on a prebook - rather than having to add one on each line.
When we enter our seasonal or holiday pre-books we try to differentiate extra pre-book items versus standing order items in the cooler.2 votesHi Darren,
Thank you so much for your feedback. We can see how this could be beneficial to others and save time, specially during the holidays. We will proceed to change the status to voting so others can vote as well.
Thanks,
The Komet Sales Team -
Price list column on Customers screen
We currently have several Price lists that our customers are associated with. We have 3 Tiers wholesale, Volume, and Retail. I would like to see a feature or column on our customer list which indicates which they fall under. I have customers which aren't as frequent or new to us and ask for quotes. Without having to ask someone with Administrative access if they can go to the associate a customer option to see where they fall. As I do not have access to the feature it would make things a little easier for the times the answer is not…
2 votesHi, Kristal,
Thank you for the extra details. I’ll proceed to change the status to voting so that other users can vote for this as well.
Thanks,
The Komet Sales Team -
Customer Dashboard
Under the Customers Dashboard I will like to see the 2016 Column just like on our Company Dashboard.
2 votesHi, Walkiria,
Thank you for your suggestion. We see how this is useful for sales reps and other users as well.
We will proceed to put this suggestion to voting for others to see.
Thanks,
The Komet Sales Team. -
credit memo for items in an assorted box
When entering a credit for an item in an assorted box, Komet currently allows for either a unit or a value.
But it is a random value....not specific to any item in a box.
It would be extremely useful if all items in a mixed box can be seen, and then the credit applied (in units or currency value) to one or more items in that box.
The way you have it now, aside from a written note, there is no way of knowing what was credited.
And so a QC report can't be generated back to the farm.
Not…2 votesHi everyone,
Thank you so much for your suggestion. At the moment, this is not available, however, will leave the status to voting for others to vote as well.
Thanks,
The Komet Sales Team. -
Duties being added on Ship via grower Prebooks
The system is always calculating the duties when the Ship Via Grower prebook is created. There should be an option in which the duties are not added or taken into account on an invoice, when the it's a Ship Via Grower prebook.
2 votesHi, All,
Thank you for your suggestion. We see why you would need these feature, however, other users in Komet currently use the ship via option the way it is at the moment. Let’s see what other users would need this feature as well.
Thanks,
The Komet Sales Team. -
Excel Details Report Format for Prebook and Order Summary; move Report Explanation
It would be helpful if the report explanations are moved to the top of the report.
The reason for this is often these excel formatted reports are run over and over for different purposes. Users in Excel can create macros to format the information quickly, using subtotals, sorting, etc. This is a great tool. However, these macros cannot be easily created when the report has the Report explanation at the bottom of the report, as the lines change each time with different criteria from week to week. If the Report Explanation was at the top of the report, the macro…
2 votesHi, Lisa,
Thanks for your suggestion! A few more votes and we can get this rolling.
Thanks,
The Komet Sales Team.
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Prebook Summary; add checkmark
Please add a green checkmark next to each prebook to indicate if the order has been converted to a sales order. The Prebook Fulfillment screen is not useful at this time for us, too many screens to toggle back and forth, and it doesn't really say it is complete, it only indicates the number of boxes billed. People don't want to have to go looking in too many places to find what they need.
2 votesHi, All,
Thanks for that great idea! A few more votes and we can get this rolling.
Thanks,
The Komet Sales Team
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Inventory Type filter in the Pricing Screen
Under Inventory type, in addition to all I would like to be able to choose for example: Open Market & Pre-book together or All excluding LOCAL. Can you make this happen?
Let me know?2 votesHi, All,
Thanks a bunch for your suggestion. Wil change the status of this suggestion to voting. A few more votes and we can get this rolling.
Thanks,
The Komet Sales Team
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PO and Order dates, related with standing orders
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 votesHi, All,
Thank you for your suggestion. Will move the status to voting.
Thanks,
The Komet Sales Team
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Price over ride for sales of opened boxes
When entering an order - to change the price of a box from inventory - you require a managers price over ride
When the box has been opened - you can sell the bunches for what ever price you want - with no sales manager approval or over ride
The same rules should apply to all order entry methods
2 votesHi, All,
Thank your suggestion. It’s a great one! Will move the status to voting.
Thanks,
The Komet Sales Team.
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