Procurement
35 results found
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Un-Substitute Feature from the Purchase Order
As a Procurement or Admin user
I need to have the ability to un-substitue. maybe with a single button
So that I can un-allocate product that's different from the one on the prebook in case I find the right one, and streamline my process, since the alternative is to delete the item from the PO manually and the product ends up marked as Sub anyway.
Originally reported by Jose from Fresca Farms under case 90630. Posted here by Komet Sales Support in order to gather feedback from the community.
1 vote -
Internal Notes Notification
If we leave a note on a PO to be able to tag a user so they get a notification letting them know there is a pending note for them.
1 vote -
Could we have an improvement in order to be able to work vendor credits by PO not only by product line.
On behalf of "Olivier Salamanca" from “Vosz Floral LLC”
This post has been reviewed by Komet Sales's Product Owners on case 83923, and later, posted here by Support in order to gather feedback from the community.
1 vote -
PO Template Sorting
Description: To create a sorting mechanism within the list of PO templates. Right now there are lines of templates from other locations that are not important to our location, it is difficult to find the ones I created
On behalf of “Oliver Connor” from “Kennicott Brothers”
This post has been reviewed by Komet Sales's Product Owners on case 81977, and later, posted here by Support in order to gather feedback from the community.
1 vote -
POs para Whatsapp
Seria bueno q en el modulo de compras se pueda enviar la PO a un mensaje de whatsapp buscando cubrir la necesidad que muchos proveedores de flor no manejan internet como desk top pero si manejan datos en los celulares.
La opcion permitira enviar copia de la PO por whatsapp q este enlazado con persona contacto y su numero de telefono registrado,1 vote -
Allow to modify box type after PO has been confirmed by vendor.
Could Komet add a feature that allows a buyer company to modify box types on a PO once is confirmed by the vendor, without activating the allowing substitutions setting? on behalf of Nardus.
1 vote -
New feature to copy an existing PO
It would be nice to have the ability to copy a PO to a new standalone PO with the same vendor and product information. Ideally it would prompt the user to enter a new ship date when copying and creating a new PO.
12 votesRequest has been advanced to voting.
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Allow one tab to be open to Bulk purchasing with another on Ecommerce. Very clunky going back and forth
Would be great to be able to look on one screen and buy products needed and fill them on Bulk purchasing screen as needed.
2 votes -
Delete Templates
Delete Templates
We would like to have the option to delete the templates that I have with the vendors in purchase orders that are no longer used
2 votes -
Credit memos for trucking/freight companies
Many times there it happens that the trucking companies or freight forwarding companies are responsible for the loss of product. Can there be an option set up in the QC area to take credits for product from the trucking/freight companies?
1 vote -
Option to print vendor shipping labels
We would like to have the option of printing vendor shipping labels directly from the Purchase Order Summary screen.
1 voteHi, All,
Thank you for your suggestion. Your feedback is very important for us.
Thanks,
Komet Sales Team -
Create PO from Excel (Grower Tab import); make Order Summary Excel export match
When using the feature "Create PO from Excel" (grower tab) it would be wonderful if exports that come from Order Summary would work as an import. Our company has several "locations" and we move product back and forth between. We have to create the PO after they invoice us...and truly all the data is already in there somewhere. If we could use the "Create PO from Excel" feature in the Grower Tab, to import a copy of the other locations' order invoice, that would cut down GREATLY the amount of time to spend on building the POs. The only trouble…
1 voteHi, All,
Thank you for your feedback. It’s very important to us. This seems like it could be a very good time saver.
Will proceed to change the status to voting.
Thanks,
Komet Sales Team -
Future Stock printable report in units.
I would like to improve our sales by having a report that the buyer can print to give to our sales reps and managers when trucks arrive with product. This report will show what will be available for future sales for the week. This will help sales reps sale what we have coming in that is available to sale before the product arrives or that is hanging out in our receiving cooler before it is released to our open market cooler. We are not keeping a live inventory so this will help us be more proactive and better at moving…
1 voteHi, All,
Thank you for your feedback. We see how this option can be useful.
We currently have a report that does have this information very detailed. From Purchase Order Summary→Click on the Actions button and select Purchase Details. From the screen you can filter by your Future Sales Customer. Everything that has this customer has not been sold.
Thanks again for your feedback.
Regards,
Karina -
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
3 votesHi, All,
Thank you for your suggestion, a few more votes and we can get this flourishing.
Thanks,
The Komet Sales Team -
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.
2 votesHi, All,
Thanks your suggestion. Will proceed to change the status to voting.
Thanks,
The Komet Sales Team -
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.5 votes -
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 -
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 votesHi, 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. -
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 votesHi, All,
Thanks for your suggestion. A few more votes and we can get this rolling.
Thanks,
The Komet Sales Team.
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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 votesHi, 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.
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