Duane Derfus
My feedback
4 results found
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21 votesDuane Derfus 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…
Duane Derfus supported this idea · -
14 votes
An error occurred while saving the comment Duane Derfus supported this idea ·An error occurred while saving the comment Duane Derfus commentedThere is an option to print out PO all at once in the tracking screen; AWB Summary; then receiving worksheet. This screen does not have any of the prices that are needed when uploading and approving invoices.Maybe this screen can be updated to include pricing?
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9 votes
Hi, All,
Thanks a bunch for your suggestion. A few more votes and we can get this rolling.
Thanks,
The Komet Sales Team.
Duane Derfus supported this idea ·An error occurred while saving the comment Duane Derfus commentedI think this is an excellent idea, and I'm sure it has been brought up through other channels.
I was thinking and came up with adding things like we have in the Inventory Staging Area to the Grower Tab under PO Summary. If we could put in an AWB filter option and a PO Print button next to the Action Button and be able to select each line or all lines by checking the top small open box.