Diana
My feedback
4 results found
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61 votes
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…
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30 votes
An error occurred while saving the comment Diana commented
Improve the process for physical inventory in units and create a standardized process for the industry.
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45 votes
Hi Johan,
Great suggestion! Hopefully, a few more users vote on the idea so we can evaluate it for development.
Thanks a bunch,
The Komet Sales TeamAn error occurred while saving the comment Diana commented
There should be a mark similar to that of the "Sell Fast" option but for "Hot" or "New" items.
These products should be displayed on the first few lines of the e-commerce and a filter should help the customer decide whether they want to view "hot" items, "deals" or "all".
The name of this section should be different for all companies.
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1 vote
Hi Mike,
Ok, thank you for the clarification. I’ll proceed to change the status to your suggestion to voting.
Thanks again for your feedback.
The Komet Sales Team
An error occurred while saving the comment Diana commented
Hi Mike,
We currently have a dropdown calendar in the e-commerce platform where the days in blue indicate that there is no product available and days in white are those in which there is availability. Does this suffice your need?
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 #,