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| This role has access to Accounts Payable tab. |
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title | 2) Accounts Receivables |
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| Has access to Account Receivables, receive payment, aging, and statements. - Home: Dashboard and Start.
- Account Receivables: Open Invoices, Receive Payment, Payment History and Aging / Statements.
- Purchase Orders: Purchase Order Summary
- Setup: Customers
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| Has full access to the system and the system's settings. - Home: Dashboard and Start.
- Inventory: Inventory Summary, Staging Area, Add Inventory and Pricing.
- Prebooks & SO's: Prebook Summary, Add Prebook, Standing Order Summary and Add Standing Order.
- Purchase Orders: Purchase Orders Summary and Add PO.
- Order Entry: Order Summary, Add Order, Credit Summary and Add / Edit Credit.
- Account Receivables: Open Invoices, Receive Payment, Payment History and Aging / Statements.
- Tracking: AWB Summary and Truck Summary.
- Reports
- Shipping: Order Summary, Inventory, and EDI.
- Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.
- QC: QC Summary and Add Inspection.
- Setup: Customers, Vendors, Products, Carriers, Box Dimensions, Settings, Users and Locations.
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| Users with this role can process customer credits and credit limit overrides. |
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title | 5) Grower Production |
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| Users with this role will have access to Komet Sales mobile app. There is not a limit of users with this role. |
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| Users with this role available have access to Inventory and Staging area management. |
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title | 7) Procurement Manager |
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| Access to Purchase Orders, Prebooks, Standing Orders. Management of product and vendors. - Home: Dashboard and Start.
- Inventory: Inventory Summary, Staging Area, and Add Inventory
- Prebooks & SO's: Prebook Summary, Add Prebook, Standing Order Summary and Add Standing Order.
- Purchase Orders: Purchase Orders Summary, Add and manage PO.
- A/P: PO Reconciliation.
- Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.
- Setup: Vendors and Products.
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| Users with this role can create and manage Purchase Orders - Home: Dashboard and Start.
- Inventory: Inventory Summary, Staging Area, and Add Inventory
- Purchase Orders: Purchase Orders Summary and Add PO. This user cannot edit the PO after Approval.
- A/P: PO Reconciliation.
- Vendor: Confirm POs, PO Summary, AWB Summary and Add AWB.
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