Warehouse / Shipping
17 results found
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Add Filter for Arrival Date to the Tracking Tab - AWB Summary - Search Criteria
Add a filter to the header for Arrival Date From and Arrival Date To to the Tracking Tab - AWB Summary screen so we can easily filter our shipments that are arriving on a certain date or date range. Thank you!
7 votesHi, Angie,
Thanks so much for your feedback! We can see the value of this filter in this screen. Will proceed to change the status to voting.
Thanks,
The Komet Sales Team -
Add New Role- Operations Manager
It would be great if you could add a new role specifically for the operation manager. At the moment the operation needs access to different roles and some of the roles give them access to features they don't need. For example this new role should have the following permissions.
Inventory tab
- Staging Area
- Add InventoryOrder Entry
- Add Order
- Order SummaryTracking
-Access to everythingShipping
-Access to everythingGrower
-AWB Summary
-Add AWBSetup
-Carriers
-Box DimensionsIn addition roles that have to do the warehouse should not access the dashboard that has sales information.
5 votes -
Prevent unauthorized printing/creating Warehouse Pullers
It would be nice to prevent unauthorized printing/creating of Warehouse Pullers unless the user had Shipping Manager access. If not possible here, move the creation of Warehouse Pullers to the Setup Tab?
3 votesHi Chris,
Great suggestion! Hopefully, a few more users vote on the idea so we evaluate it for development.
Thanks a bunch,
The Komet Sales Team -
Inventory Upload / Overwrite Option
An option when ever you are upload inventory in boxes with the Excel file that overwrites the previous upload.
2 votesHello, All,
Thank you for your feedback. We just need a few more votes to get this going.
Thanks again.
The Komet Sales Team -
Driver manifest
For wholesalers, under the shipping tab, there should be a way to select orders that are being shipped with a specific delivery driver that can then generate a delivery manifest for that delivery driver. The manifest should have the name of the customer, the delivery address and phone number, as well as place to write the time that the order was delivered to the customer. The manifest should have a total piece count for each order that can be entered manually for orders that have units in addition to boxes. No information about what is in the boxes should appear…
2 votesHello,
Will proceed to change this to voting once again, based on your needs since the current shipping manifest does not meet the following needs:
-Name of the specific driver
-A place to write the time that the order was delivered to the customer.
-A total piece count for items in units
-The ability for a driver to do multiple delivery runs to the same area twice.Thanks,
The Komet Sales Team
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tracking customer AWB status
Most online purchases are track-able, by clicking on the AWB number that is on the electronic invoice.
Can this also be done with Komet?
(all of our sales are shipped via courier or airline - and almost all customers ask for the status of the order. )
If they can click on a link that gives them the status - this would represent many many hours of back and forth frustrating conversations avoided.2 votesHi, All,
That’s a great idea. We will change the status to voting.
Thanks,
The Komet Sales Team
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Prefix Label - Enable for Multi Locations with Transfers
Currently it is not possible to activate the Shipping Label Prefix for the shipping labels for companies like us that are multi-location that do transfers. Therefore, when the transfer is done to the other location, we are unable to scan the label from origin like received in the location where it is arriving.
2 votes -
MANUAL SCANNING AND "UN"SCANNING
Hello it would be helpful to have a manual way of scanning in product to the inventory with a location and taking an item off of an order that has been confirmed --"scanning out" of an item from an order. I have had this before and it is extremely helpful when there is an issue of making corrections to boxes (dimensions etc) and if there is an issue with the scan guns.
2 votesHi, All,
We recently added an option to manually received boxes. You can find out more information in the following article:
However, we still don’t have an option to “manually un-scanned” them.
Thanks,
The Komet Sales Team -
Sell / Pull whole Lots
We find ourselves in certain situations where we need to pull an entire Lot of product to ship (not unusual for most customers). However, we are curious if anyone would be interested in scanning the entire Lot at once instead of each unit.
This is an ask from my Warehouse personnel - I understand the importance of scanning 900+ items by box/shipping labels and the time is neglible (30min-45min) for a full Shipping Container. I am curious if anyone else would see this as an efficiency.
2 votesHi Chris,
Great suggestion! Hopefully, a few more users vote on the idea so we can evaluate it for development.
Thanks a bunch,
The Komet Sales Team -
Multiple Komet Locations, but shared Warehouse Pullers
In one of our Physical/Geographical warehouses, we have 4 Komet Locations. In each location, I have Warehouse Pullers defined and they identical users.
Is there a possibility of "sharing" pullers between multiple locations, provided they are within the same geographical area? I know that its not feasible for a puller in Washington to pull an order in California, but if we can have 1 puller shared between 4 Komet Locations, that could be beneficial.
What I have to do now is:
- Komet Location 1 - Chris Smith - KL1
- Komet Location 2 - Chris Smith - KL2
-…2 votesHi Chris,
Great suggestion! Hopefully, a few more users vote on the idea so we can evaluate it for development.
Thanks a bunch,
The Komet Sales Team -
Option to group by Lot or Item Box Code
On the Inventory, Inventory Summary page, products are grouped by Lot. However, on the Shipping, Inventory all items are blown out by Box Code and Location.
How difficult would it be have an option where the inventory on the Shipping, Inventory could be grouped by LOT and then by Location?
2 votes -
Hard Goods Inventory Line consolidation
When a new hard good is purchased and received to the inventory, it should be consolidated to an existing line for the same UPC hard good to avoid creating extra lines making it harder to visualize the inventory.
Example: Ribbons - UPC 1212 - Inventory currently has 20, and if you purchase 30 extra, they should be consolidated to a total line showing 50 ribbons instead of 2 separated lines of 20 and 30 ribbons.
On behalf of “Winnie Chambers” from “Greenleaf Wholesale Florist”
This post has been reviewed by Komet Sales's Product Owners on case 80180, and later, posted…1 vote -
Display the landed cost at the unit level when invoicing
When shrinking or dumping units by the bunch, the current system will not give you a calculated "cost" to those bunches after the box is opened. The system will only give you "cost" if you are using a shrink account and the item is left in the box. We need to be able to shrink items in units and have the true cost calculated when putting on the shrink account. Want a better way to track shrink by units.
1 vote -
Automatic Days of Service with Armellini EDI
It would be great for Komet to be fully synchronized with Armellini so that the days of service are automatically updated in Komet.
0 votes -
Automatic EDI with Armellini
We would like the system to automaticaly synchronize with Armerllini's system so that the EDI's are sent automatically without having to go manually and select the dates under Shipping->EDI tab.
0 votes -
Agregar campo de "Ruta" en sistema para documentos de exportación
A nombre de Ikebana, se ingresa la siguiente sugerencia:
Al momento de hacer una exportación, el ICA en Colombia requiere que en las cartas de responsabilidad aparezca la Ruta hacia el destino final. Hoy en día, me toca ingresar manualmente este campo cada vez que genero las cartas de responsabilidad, lo cual quita tiempo. Sería genial, que este campo se existiera en sistema por defecto y se pueda ingresar de tal forma que a imprimir los documentos, ya imprima la información automáticamente.
0 votes -
Add POD column in Shipping->Order Summary report
On behalf of Continental Floral, the customer suggests having a column on the shipping Order summary report that includes which orders have or do not have POD files. It would add value to the customer to identify easier if the orders have or do not have the POD. Although, on-creen we already have the POD column, it's not included on the actual report mentioned above.
0 votes
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