Your Input Counts!

All your ideas, comments and votes help us build a better platform for you.

Procurement

Got any ideas about making the procurement tabs better?

(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  1. PO Summary Magnifying Glass View

    In Purchase Orders > PO Summary when you click on the magnifying glass, it shows you what prebooks are associated to each line. It would be very helpful if when you hover over the prebook it tells you the truck date on the prebook, or if there are multiple units in the boz, lists it when it shows the details.

    Nikki

    6 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Confirm PO  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, Nikki,

    Thank you for your suggestion. As you mentioned, at this time, we don’t have this feature available. Will proceed to change this to voting and please be in the lookout for any updates.

    We will keep you posted if this switch to developing soon.

    Thanks,
    The Komet Sales Team

  2. Need ability to cancel or delete a Vendor Credit on QC tab

    Currently, there's no way to cancel or delete a vendor credit or qc inspection from the QC Summary. If a user selects the wrong product by mistake, there's no way to remove the entry.
    Right now, we are changing qty's back to 0 and entering a note in the record, but that's not a good long term solution.

    4 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  0 comments  ·  Vendor Credits  ·  Flag idea as inappropriate…  ·  Admin →
  3. FILTER PO'S BY PROCUREMENT USER

    I believe that it would be a great tool that if in PO - PO SUMMARY- There would be a way to filter by USER ; who created the specific PO.
    the reason would be TWO fold.
    the first reason/benefit would be that if a company has MULTIPLE buyers/ 2 or 3 or 4 of 5 like in my case; it would be good to know and differentiate which buyer; or procurement user; purchases the most in order to effectivley be able to measure that purchasing agents buying ability; to say; if one of my buyers purchases 3 million dollars…

    4 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. Customer PO Number on Prebook Unable to Source email notification

    Komet team,

    Please put customer PO number field on these notifications. It will be very helpful. Thanks

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Bulk Purchasing  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, All,

    Thanks you for your suggestion. Let’s see how many other users agree with you as well.

    The Komet Sales Team

  5. PO Summary - Use arrow keys to switch PO's when viewing details

    When using the View Details (magnifying glass) on the PO Summary page, it would be very helpful to be able to move from PO to PO using the arrow keys on the keyboard, like we can on the Order Summary page.

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. ON STANDING ORDER SUMMARY

    Komet, it will be very helpful to have the following on the standing order summary for procurement:

    1) display by item not by customer
    2) column for each farm and the farm ship day.
    3) it needs to include all the cost but separate, selling price and gpm.

    thanks,

    Jorge Mendoza

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. Additional Information on Individual Purchase Orders

    it would be great that if on each individual Purchase Order; there would be some Additional information.
    which is as follows:
    1. Cargo Agency : there should be a way to setup by default by origin the specific cargo agency. Depending on the customer; one should be able to send ceratin PO's to the SAME farm; differentiating the cargo Agency. to say; I can send 10 FB to "X" farm which are shipping via KhuneNagel , and then 5 FB to "Y" farm which are shipping with Panalpina. This can be necessary due to update and assure the correct Cargo…

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  8. Bulk Purchasing Mode; create a summary report

    Let's face it, when I am I buying, I don't really care who it's for. I care about the total I need. If I cannot find the product, or the entire amount I need, then I go back and see who the customers are and figure out how I will sub or allocate.

    To accomplishment this goal, I am creating a paper report to work from by exporting the data from this screen. The purchasing process is a tough organizational process...lots of going back and forth with different vendors, comparing prices, tallying totals from different vendors, etc. For me, I…

    3 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  1 comment  ·  Bulk Purchasing  ·  Flag idea as inappropriate…  ·  Admin →
  9. Export to Excel PO Summary: Column for Customer Code

    I need to be able to send my p.os in some farms by product and others by client I can do it when I'm viewing it but when I send it gets jumbled again and there is no way to do it as when we export to xl it does not show client code. Adding a column for Customer code would be great

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, All,

    Thank you for your suggestion, a few more votes and we can get this flourishing.

    Thanks,
    The Komet Sales Team

  10. Export To Excel PO Reconciliation - Print QC

    It would be very useful to add a column for credits that are applied from QC under the PO Reconciliation Export To Excel report, the same that it appears on the AWB Reconciliation.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Vendor Credits  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, All,

    Thank you for your suggestion. Will proceed to add this to voting to have other user to vote for this as well.

    Thanks,
    The Komet Sales Team.

  11. Bulk Mode - Show the quantity purchased

    As a an user, I want to be able to see the qty purchased when the prebooks are in units and have been consolidated. At the moment, when prebook items have been partially purchased, we loose track of the original qty ordered in the prebook.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Bulk Purchasing  ·  Flag idea as inappropriate…  ·  Admin →
  12. 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 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  13. Add Truck Date under the Purhased Items tab in the Bulk Mode

    It would be great that in the Bulk Purchasing Mode, a new column would be added for the Truck Date under the Purchased Items tab. Additionally, it would be great to see this as well in the Purchase Orders>Purchase Order Summary screen.

    This information is vital. I always have to go to another screen to see this.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Bulk Purchasing  ·  Flag idea as inappropriate…  ·  Admin →
  14. Automatic PO's from SO's are as pending approval and NOT approved or confirmed

    It would be nice if the system put the status of the Standing Order purchase orders at PA instead of Approved of Confirmed. The reason for this is because it's nice that purchase orders are automatically generated by the system (I don't want to loose that) however, I would still like to add to those purchase orders via the bulk purchasing mode for any prebooks items I need to add instead of having to find the PO, editting it, and finding the items I want to add.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, All,

    Thanks for suggestion. A few more votes and we can get this rolling. Will change the status to voting.

    Thanks,

    The Komet Sales Team.

  15. PO Summary accessible from Standalone PO

    It would be nice to have a little preview of the PO Summary screen from within a standalone PO. That way, the buy could navigate between POs without having to go out to the PO Summary - similar to the order preview available within Order Entry.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi Nikki,

    Great suggestion! Hopefully, a few more users vote on the idea so we evaluate it for development.

    Thanks a bunch,
    The Komet Sales Team

  16. Sales and grower Report by Stem count

    We need a report that can total the amount of stems sold and/or purchase needed. currently every report shows the total sales/purchase based on the selling unit type and that feature by bunch can confuse and give tricky information. Many companies like ours compare the average sale per stems. in the purchase side, we also need to know how many stems we will need, if prebooks are entered in Bunch unit, its information will not be effective if i want to know how many stems needed.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  0 comments  ·  Bulk Purchasing  ·  Flag idea as inappropriate…  ·  Admin →
  17. Ability to create a grower user from the grower set up

    It would be nice to have a check box or something in the contacts tab of the grower set up that asks "create as grower user?" or something similar so you don't have to go to a new screen and enter the exact same info a second time.

    2 votes
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  18. Massively Update Ship Date from PO Summary screen

    We would like to be able to massively update the Ship Date from the PO Summary screen without doing this line by line.

    1 vote
    Sign in
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  • Don't see your idea?

Feedback and Knowledge Base