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  1. 56 votes
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    8 comments  ·  Sales  ·  Flag idea as inappropriate…  ·  Admin →

    Hello again.
    Thank you for your contributions. We believe we have a good grasp on the conditions and optional settings that various companies will need to merge invoices.

    Can you help us further?
    Our questions are about when and how you will use this feature and how it will fit into your day and your processes?
    • Do you think you will primarily use this feature as a manual process, or an automated process? Please explain.
    • Would you want to run an automated process during the day (at a specific time, or as needed) or just once each night?
    • Would you use this feature actively during the day as part of your operational processes? If so, please describe. (ie. before you pull orders, or before a truck departs on its route)
    • Where would you like to access this feature… from what screen(s) or activities?

    Thank you for…

    Diana commented  · 

    There should be only one invoice per ship date and by final PO # at the end of the day but the process for the warehouse should be allowed to proceed if they depend on the invoice #,

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