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9 results found

  1. Country of origin on E-commerce

    1 vote

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    Voting  ·  0 comments  ·  E-commerce » Product display  ·  Admin →
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  2. Identify when a PB is copied

    2 votes

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    0 comments  ·  Sales » Prebooks  ·  Admin →
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  3. On the inventory tab, adding a Custom Sorting feature in that grid so that the system remembers the last sorting that the user applied

    1 vote

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    0 comments  ·  Inventory  ·  Admin →
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  4. Internal Notes Notification

    1 vote

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    0 comments  ·  Procurement » Bulk Purchasing  ·  Admin →
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  5. Product Origin Visualization from Add Order

    1 vote

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    0 comments  ·  Sales » Order Entry  ·  Admin →
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  6. Could we have an improvement in order to be able to work vendor credits by PO not only by product line.

    1 vote

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    0 comments  ·  Procurement » Quality Control  ·  Admin →
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  7. PO Template Sorting

    1 vote

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    Voting  ·  0 comments  ·  Procurement » Bulk Purchasing  ·  Admin →
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  8. New Statements

    8 votes

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    4 comments  ·  Accounting » Statements  ·  Admin →
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    Komet Team commented  · 

    It would be very important to add a column with a field for Invoice Due Date for the statements and reports. Having this field will help out with the follow up the current debt of each customer.

    This will also help to keep track of every invoice in order to maintain their A/R up to date. on behalf of Maria Fernanda from Royal Flowers

    Komet Team supported this idea  · 

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

    1 vote

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    Voting  ·  0 comments  ·  Procurement  ·  Admin →
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