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Procurement

  1. 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

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    0 comments  ·  Quality Control  ·  Flag idea as inappropriate…  ·  Admin →
  2. 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

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    Voting  ·  0 comments  ·  Bulk Purchasing  ·  Flag idea as inappropriate…  ·  Admin →
  3. 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

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

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    Voting  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. 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

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. 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

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    Voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  7. 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

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    Voting  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. 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

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    NEW - Acknowledged  ·  cs responded

    Hi, All,

    Thank you for your suggestion. Your feedback is very important for us.

    Thanks,
    Komet Sales Team

  9. 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.

    11 votes

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    5 comments  ·  Flag idea as inappropriate…  ·  Admin →
  10. 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

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, 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

  11. 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

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    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

  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

    3 votes

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, All,

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

    Thanks,
    The Komet Sales Team

  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

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

    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.

  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

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, All,

    Thanks your suggestion. Will proceed to change the status to voting.

    Thanks,
    The Komet Sales Team

  15. 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

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

    Hi, All,

    Thanks for your suggestion. A few more votes and we can get this rolling.

    Thanks,

    The Komet Sales Team.

  16. 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

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    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.

  17. 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

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, All,

    Thank you for your great suggestion. Will move this to voting.

    Thanks,

    The Komet Sales Team.

  18. 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

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, All,

    Thank you for your suggestion. Will move the status to voting.

    Thanks,

    The Komet Sales Team.

  19. 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

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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    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

  20. 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

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