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Overview
Komet now allows company companies and vendor users, to upload a list of all the barcodes for the bunches and here are the two differences in how the file is uploaded:.
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Instructions for Vendor User
Please follow these steps:
- Go to Purchase Orders > PO Summary.
- In Actions button, click on it and click on Upload Bunch Barcodes link.
- In the screen, download the template and enter the desired barcodes for the bunches.
- Save the file and then drag and drop the file into the dotted area.
- The screen should look like this:
- If the information in the file was entered accordingly, the user receives this email confirmation:
Otherwise, user receives an email notification stating why the file was not uploaded:
Instructions for Company User
There are two differences in how the file is uploaded:- To upload the bunch barcodes file, go to Grower > PO Summary.
- As soon as the file is being uploaded, the system will request the vendor name.
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