Your Input Counts!

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

Procurement

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback
  1. Duplicate 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.

    10 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    5 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. 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.

    1 vote
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. C&F option for 'Purchase Type'

    You currently have FOB and Consignment as Purchase types.
    We frequently have a third - C&F.
    Implying that all freight charges and point of origin charges are paid by the vendor.
    Thereby the estimated COGS calculations are incorrectly calculated. The result being that the freight is doubled and thus the projected margins incorrect.
    Can we have a C&F option, that if selected for a vendor, would not use some of the pre-calculated COGS values for Margin estimates.

    Peter

    1 vote
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. 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

    1 vote
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →

    We’re planning on moving forward with this change. Are there any other things that we should consider while we’re making this change? Is there anything else that we could do in order to make the vendor purchase order management better?

  5. 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
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    NEW - Acknowledged  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. 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 vote
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. 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 vote
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. 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 vote
    Sign in Sign in with Komet Sales
    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 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

  9. 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

    7 votes
    Sign in Sign in with Komet Sales
    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

  10. 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.

    6 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  0 comments  ·  Vendor Credits  ·  Flag idea as inappropriate…  ·  Admin →
  11. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  13. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Vendor Credits  ·  Flag idea as inappropriate…  ·  Admin →
  14. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  15. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Bulk Purchasing  ·  Flag idea as inappropriate…  ·  Admin →
  16. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Bulk Purchasing  ·  Flag idea as inappropriate…  ·  Admin →
  17. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  18. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Bulk Purchasing  ·  Flag idea as inappropriate…  ·  Admin →
  19. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. 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 Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
← Previous 1
  • Don't see your idea?

Feedback and Knowledge Base