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Overview

Komet now allows 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:.

Note
  • To get this functionality in the system, "Allow building boxes from units" setting must be active. For more information about it, please visit: Allow Building Boxes from Units article.
  • This is available for Single and Multi-location companies.

Instructions for Vendor User

Please follow these steps:

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Go to Purchase Orders > PO Summary.

In 
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 In Actions button, click on it and click on Upload Bunch Barcodes link.

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In the screen, download the template and enter the desired barcodes for the bunches.

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Save the file then drag and drop the file into the dotted area.


The

 

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 The screen should look like

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the next one.

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  1. If the information in the file was entered accordingly, the user receives this email confirmation:



  2. Otherwise, user receives an email notification stating why the file was not uploaded:


Instructions for Company User

 

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To upload the bunch barcodes file, go to Grower > PO Summary. 


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As

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 In Actions button, click on it and click on Upload Bunch Barcodes link.

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 As soon as the file is being uploaded, the system will request the vendor name.


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Relevant Articles

Panel

Child pages (Children Display)
pagePurchase Orders

 

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Save the file then drag and drop the file into the dotted area. 

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titleRelated Articles

 

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