2 results found

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  ·  Delete…  ·  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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   0 comments  ·  Vendor Credits  ·  Delete…  ·  Admin →
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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.