Procurement
35 results found
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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 votesHi, All,
Thank you for your great suggestion. Will move this to voting.
Thanks,
The Komet Sales Team.
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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 votesHi, All,
Thank you for your suggestion. Will move the status to voting.
Thanks,
The Komet Sales Team.
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Allow Carrier to be mass updated in Staging
It would be nice in Inventory Staging if we could update the carrier for all items - particularly because the carrier is not required on POs created by vendors. If there is a very large SA shipment, the user has to set the carrier per PO, so they could be doing this step 30 times for 1 AWB.
4 votesHi Nikki
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 -
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 votesHi 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 -
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 -
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 -
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 -
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 -
Add Created by field in Purchase Details Report
Brent from Arizona Family Florist is wanting to run daily, weekly, or monthly that can be used to analyze their buyer’s activities during a set time frame of their choosing.
They want to understand the POs and $$ they are entering during this timeframe, minus the standings that are automatically generated.
They need the report to denote the following.
Date range to determine or set for any given range or location.
The buyer entering the PO.
The total amount of the PO not including shipping. Exact details are not necessary
The ability to denote between standing order PO that are…0 votes -
PO assigned date in Ship Date from the bulk mode does not get updated after PB modification
When entering the Vendor, the bulk mode calculates the date according to the settings of the vendors and the Ship before truck days at the moment. But if we modify the Truck date and intend to refresh the grid, the action does not recalculate the Ship Date, and the truck date will remain.
From an enterprise point of view, this action could be damaging due to the expected dates (and product aging) to be updated with the correct calculation according to the settings, please help with this situation as the reported issue in the initial company is replicable.
Replica Video: …
0 votes -
Bulk Mode -Add Mark Code Column to Export to Excel
The Export to Excel file in Purchase Order > Add PO > Multiple POs at a time does not include a mark code column, but in the actual tab, there is a Mark code column. The customer suggests to add this column to the file.
0 votes -
Transfer Mark Code From Future Sales
On behalf of Mayesh, the customer is requesting that when you have inventory in Future Sales with mark codes and you allocate these items to a PB, the mark code should transfer. to the PB. Currently, it does not transfer the mark code, therefore, the missing mark code makes it difficult to track a specific product for allocation.
0 votes -
Default Ship Via to "ALL" - Add PO Screen
From the Purchase Order->Add PO (Bulk purchasing) screen, I want the Ship Via filter to default to "ALL" whenever I go to this screen instead of warehouse. This simplifies the purchasing process when I handle different ship vias at once.
0 votes -
View Breakdown info when creating a Vendor Credit
When entering a vendor credit in QC > Add Inspection / Vendor Credit > New Inspection, it is difficult to identify which assorted line within a PO is the one that requires the credit, as there is no information regarding the specific breakdown.
It would be nice to have the star displayed as it does at the Purchase Order level to visualize the box breakdown.
0 votes -
Adding Vendor Additional costs in landed cost
Kristin from Gardens America proposes:
I have some vendors that incur additional charges. And I need to take those into account for my landed costs. Let me give you an example.
Some vendors' boxes must be picked up or delivered to us. That has a fee...it could be $75, it could be $150, it can vary.
I want o be able to take that cost into account along with freight, handling, etc to get my total landed cost and price product profitably.
How often do you change these fees? - this could change on a shipment by shipment basis
Is…0 votes
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