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 agent is used for the info.
2. The benefit of this is that durring high seasons or logistical purposes depending on cargo agencies; sometimes we are moving cargo with two or three different cargo agencies based on desired Rates and then CUt'Off time restrictions that the agencies have in order to confrim later boxes.
Nikki Roth-Gempelschmidt commented
What would also be great with this suggestion is the addition to the carrier to the email that is sent to the vendors - currently our users experience a lot of back and forth with the vendors who aren't in the komet portal because they need to know info like carrier but it is not included in the email that is sent from the system