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Mallissa Swinkels

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3 results found

  1. Need ability to cancel or delete a Vendor Credit on QC tab

    5 votes

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    Voting  ·  0 comments  ·  Procurement » Vendor Credits  ·  Admin →
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    Mallissa Swinkels supported this idea  · 

  2. Automatic PO's from SO's are as pending approval and NOT approved or confirmed

    2 votes

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    0 comments  ·  Procurement  ·  Admin →
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    Voting  ·  cs responded

    Hi, All,

    Thanks for suggestion. A few more votes and we can get this rolling. Will change the status to voting.

    Thanks,

    The Komet Sales Team.

    Mallissa Swinkels shared this idea  · 

  3. Option to upload vendor credit memos into the system

    4 votes

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    0 comments  ·  Accounting » Credits  ·  Admin →
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    Voting  ·  cs responded

    Hi, All,

    Thanks a bunch. Will move the status to voting.

    Thanks,

    The Komet Sales Team.

    Mallissa Swinkels shared this idea  · 

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