Overview

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title Instructions for confirming PO's from the vendor portal
Ui steps size small Ui step Go to  to www.kometsales.com  and  and click on the Login button. Enter Ui step  Enter the username and password. In case the user does not have one, contact the company in order to be provided with one. If Ui step  If the account is associated with more than one company once the user logs in into the system they will need to click on the "Select your Company" window and select the company that they are going to work with. In case the account is linked to a single company, the option "Select your Company" will not show up. Ui step Go to Purchase Orders > Confirm POs which displays the list of PO's sent by the customer. Please note that the system takes the current date as default default  Searching is simple: enter any of the available search parameters and press the "Search" button. Image Removed Ui step In case the vendor does not have all of the items requested, the order can be partially confirmed by entering the number of available boxes in the (To Confirm) field box and pressing enter. Items coming from Vendor Availability or K2K inventories sold on e-commerce cannot be confirmed until the final customer completes the checkout process. If the entire purchase order is to be confirmed just enter the total number of boxes in the order in the (To Confirm) field box and press enter. Check the Status field the current status of the order: confirmed orders (Confirmed), partially confirmed orders (Partially Confirmed), waiting to be confirmed (Pending) and dispatched orders (Shipped). Image Removed Ui step 6. Clicking the Confirm Shipments button will simultaneously confirm all of the purchase orders that match the search previously entered. A confirmation window will open, to confirm press Yes. Image Removed   Info title Information Once all PO's have been confirmed, they can be added to an AWB. Please refer to our article  article Creating a New AWB Shipment.

The information showed in the Confirm PO screen is customizable by clicking on the gear icon.

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Each row matches a product which is linked to a purchase order Purchase Order including the following information:

• PO #: the purchase order number.

• Ship Date: the date when the PO needs to be shipped in MM/DD format.

• Vendor: the vendor name.

• Product: the product that needs to be shipped.

• Qty PO: the number of boxes required for this product.

• Qty Conf: the number of boxes already confirmed for this product.

• To Conf: the number of boxes pending to be confirmed.

• Qty Missing: the number of boxes that hasn't been confirmed (Missing).

• The box type (B/T).

• Total Units: The the total of units to be shipped.

• Cost: the cost per unit (displayed in the vendor's currency).

• Total Cost: Is the product of the number of units and the cost per unit (displayed in the vendor's currency).

V.A. Status: the status of the PO when allocating using vendor availability items. There are three statuses: Allocated, Not Allocated and All. The system will display a V in blue next to the PO number if the product was 100 % allocated from vendor availability. When passing the cursor key over the blue V, the system will show the information about the product that was allocated. Remember this information will only appear in those accounts with the Vendor Availability option active.

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