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Procurement

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23 results found

  1. 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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  2. 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…

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    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

  3. 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…

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    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

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