Overview

This options must be activate activated by authorized users. For doing that please read How to allow Vendors to create Purchase Orders?

Instructions:

1. Log in into your Komet account in https://www.kometsales.com/ with your  assigned user and password. 
2. Select the company you are going to work with (If required).
3. The Confirm POs page will be displayed.
4. Click on the the Create New Order green  green button. 
   
5. A new window will be displayed for entering the general information of the order such as ship date and instructions or comments. Once the information is completed, click on Save.
   
6. Once you save the general information about the order, you can start adding products to your order. Once you start writing a product name, the system will give you the option of listing all products. Click on the displayed message and all the available products will appear.
   
7. You can also select a recently sold product. When all products are listed, the system will give you the option "Show Recent Sold Products".
   
   
8. Once the product is entered with its corresponding information (including the breakdown if applies) , click on the Add the Add button.
9. Repeat the previous steps for every product line. Once you have finished, both Vendors and Buyers can view the created PO from the PO summary screen.
10. Remember the created order must be associated to an AWB. Please refer to Creating a new AWB Shipment for  for further information.