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Andres Toledo

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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:.

Info
titleInformation
  • 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.


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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.   

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 The screen should look like the next one.  

 

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If the

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

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

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 The screen should look like the next one.  


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Instructions for Company User

 


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


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

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titleRelated Articles

 

Filter by label (Content by label)
showLabelsfalse
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showSpacefalse
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cqllabel in ( "barcode" , "upload-barcode" , "codes" , "bunches-codes" , "sell-by-units" )


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(lightbulb) Roles enabled to perform this action: Admin, Sales Manager, Procurement Manager, Procurement User.


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