Skip to end of metadata
  • Created by Former user, last modified by Former user on May 18, 2018
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 26 Next »

Overview

Through this setting Komet Sales allows you to require any user with access to the reconciliation screens, to upload an invoice file during the reconciliation process. Komet also allows the exemption of ports that should be ignored from the AWB Reconciliation process. 

 

 

 

Related Articles

  • No labels