Gail Brubaker
My feedback
3 results found
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14 votes
An error occurred while saving the comment Gail Brubaker
supported this idea
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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…
Gail Brubaker
supported this idea
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An error occurred while saving the comment Gail Brubaker
commented
That is awsome, yeahh!!!!!!
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2 votes
Hi, 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 TeamGail Brubaker
shared this idea
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We need to be able to find where open credits are applied. We need to be able to see and send to customers where their credits have been applied especially with COD customers who may pay their invoices and have credits "floating" that we applied later.