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1. Identify when a PB is copied

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   0 comments  ·  Sales » Prebooks  ·  Delete…  ·  Admin →
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   Komet Team supported this idea  ·  Apr 5, 2022

2. On the inventory tab, adding a Custom Sorting feature in that grid so that the system remembers the last sorting that the user applied

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   0 comments  ·  Inventory  ·  Edit…  ·  Delete…  ·  Admin →
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   Komet Team supported this idea  ·  Mar 17, 2022
   Komet Team shared this idea  ·  Mar 16, 2022

3. Internal Notes Notification

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   0 comments  ·  Procurement » Bulk Purchasing  ·  Edit…  ·  Delete…  ·  Admin →
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   Komet Team shared this idea  ·  Aug 10, 2021

4. Product Origin

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   0 comments  ·  Sales » Order Entry  ·  Edit…  ·  Delete…  ·  Admin →
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   Komet Team shared this idea  ·  Jul 21, 2021

5. Could we have an improvement in order to be able to work vendor credits by PO not only by product line.

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   0 comments  ·  Procurement » Quality Control  ·  Edit…  ·  Delete…  ·  Admin →
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   Komet Team shared this idea  ·  Feb 26, 2021

6. PO Template Sorting

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   Voting  ·  0 comments  ·  Procurement » Bulk Purchasing  ·  Delete…  ·  Admin →
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   Komet Team shared this idea  ·  Jan 5, 2021

7. It's possible to have 1 statement only per customer that will summarize 2 different company accounts?

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   0 comments  ·  Accounting  ·  Edit…  ·  Delete…  ·  Admin →
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   Komet Team shared this idea  ·  Dec 30, 2020

8. Add Due Date Field To Statements & Financial Reports

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   Voting  ·  0 comments  ·  Accounting  ·  Delete…  ·  Admin →
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   Komet Team shared this idea  ·  Nov 19, 2020

9. Allow to modify box type after PO has been confirmed by vendor.

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   Voting  ·  0 comments  ·  Procurement  ·  Delete…  ·  Admin →
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   Komet Team supported this idea  ·  Feb 23, 2021
   Komet Team shared this idea  ·  Nov 17, 2020