Komet Sales allows you to use an Excel file with a certain structure in order to upload Purchase Orders into the system. The Purchase Orders created will have a "Confirmed" status unless an AWB number is specified in the file, if the AWB is entered the PO will have a "Shipped" status.
This action can also be carried out from the Grower>> PO Summary screen. Some Vendors can also upload POs if the setting Allow creating POs is enabled for them.