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Procurement

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  1. 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  ·  Admin →
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  2. 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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    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.

  3. 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

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