4 results found

1. 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 need a paper report to keep tabs on all of this work.

   Currently, I export the data into an excel file, and then reorganize and subtotal it using a macro. It would be wonderful if there were a report that did this for me.

   It's just sorted by Product, and then subtotaled the Total Units. The comments are then copied into the subtotal line, as sometimes there are different comments for each item...this is a bit tricky.

   Either way, it would be awesome to have a report that was friendly to use, would give me a place to keep track of things as I purchase them, and would only show me the important things. :)

   If you are interested, I can send a file. I don't want to attach it here for confidentiality reasons.

   Thank you!

   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… more

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   Voting  ·  1 comment  ·  Bulk Purchasing  ·  Delete…  ·  Admin →
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2. 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.

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   0 comments  ·  Bulk Purchasing  ·  Delete…  ·  Admin →
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   Voting  ·  cs responded

   Hi, All,

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

   Thanks,

   The Komet Sales Team.

3. 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.

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4. 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.

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