Procurement
35 results found
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Could we have an improvement in order to be able to work vendor credits by PO not only by product line.
On behalf of "Olivier Salamanca" from “Vosz Floral LLC”
This post has been reviewed by Komet Sales's Product Owners on case 83923, and later, posted here by Support in order to gather feedback from the community.
1 vote -
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.
1 vote -
POs para Whatsapp
Seria bueno q en el modulo de compras se pueda enviar la PO a un mensaje de whatsapp buscando cubrir la necesidad que muchos proveedores de flor no manejan internet como desk top pero si manejan datos en los celulares.
La opcion permitira enviar copia de la PO por whatsapp q este enlazado con persona contacto y su numero de telefono registrado,1 vote -
Allow to modify box type after PO has been confirmed by vendor.
Could Komet add a feature that allows a buyer company to modify box types on a PO once is confirmed by the vendor, without activating the allowing substitutions setting? on behalf of Nardus.
1 vote -
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 -
Option to print vendor shipping labels
We would like to have the option of printing vendor shipping labels directly from the Purchase Order Summary screen.
1 voteHi, All,
Thank you for your suggestion. Your feedback is very important for us.
Thanks,
Komet Sales Team -
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…
1 voteHi, 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 -
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…
1 voteHi, 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 -
Add Created by field in Purchase Details Report
Brent from Arizona Family Florist is wanting to run daily, weekly, or monthly that can be used to analyze their buyer’s activities during a set time frame of their choosing.
They want to understand the POs and $$ they are entering during this timeframe, minus the standings that are automatically generated.
They need the report to denote the following.
Date range to determine or set for any given range or location.
The buyer entering the PO.
The total amount of the PO not including shipping. Exact details are not necessary
The ability to denote between standing order PO that are…0 votes -
PO assigned date in Ship Date from the bulk mode does not get updated after PB modification
When entering the Vendor, the bulk mode calculates the date according to the settings of the vendors and the Ship before truck days at the moment. But if we modify the Truck date and intend to refresh the grid, the action does not recalculate the Ship Date, and the truck date will remain.
From an enterprise point of view, this action could be damaging due to the expected dates (and product aging) to be updated with the correct calculation according to the settings, please help with this situation as the reported issue in the initial company is replicable.
Replica Video: …
0 votes -
Bulk Mode -Add Mark Code Column to Export to Excel
The Export to Excel file in Purchase Order > Add PO > Multiple POs at a time does not include a mark code column, but in the actual tab, there is a Mark code column. The customer suggests to add this column to the file.
0 votes -
Transfer Mark Code From Future Sales
On behalf of Mayesh, the customer is requesting that when you have inventory in Future Sales with mark codes and you allocate these items to a PB, the mark code should transfer. to the PB. Currently, it does not transfer the mark code, therefore, the missing mark code makes it difficult to track a specific product for allocation.
0 votes -
Default Ship Via to "ALL" - Add PO Screen
From the Purchase Order->Add PO (Bulk purchasing) screen, I want the Ship Via filter to default to "ALL" whenever I go to this screen instead of warehouse. This simplifies the purchasing process when I handle different ship vias at once.
0 votes -
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 -
Adding Vendor Additional costs in landed cost
Kristin from Gardens America proposes:
I have some vendors that incur additional charges. And I need to take those into account for my landed costs. Let me give you an example.
Some vendors' boxes must be picked up or delivered to us. That has a fee...it could be $75, it could be $150, it can vary.
I want o be able to take that cost into account along with freight, handling, etc to get my total landed cost and price product profitably.
How often do you change these fees? - this could change on a shipment by shipment basis
Is…0 votes
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