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Confirm POs from the Vendor Portal
Confirm POs from the Vendor Portal
- Former user (Deleted)
- Andres Toledo
- Former user (Deleted)
Owned by Former user (Deleted)
In order to create shipments in Komet Sales, vendors can be required to confirm purchase orders first. Here you will learn how to do it.
Important
- Some of the companies which work with Komet Sales system use a TEST MODE. It might be that the system sends emails asking to confirm a PO with the next message: Please note that this PO was generated in a company that is running in Test Mode. If this is the case you can ignore the email since the PO is not real.
- In case you have issues while confirming your POs, read Unable to Confirm a Purchase Order.
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Information
When vendors create POs, these are automatically approved please read Allow Vendors to create Purchase Orders for further information.
Tip: Products and Customers Tags
Sometimes the company categorizes the customers with tags (by priority, for example), or the Products. You can use these tags to quickly find the POs needed and perform actions such as Mass Allocations, Export to Excel and Confirm Shipments.
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