Overview
Komet Sales allows the vendor users to create and manage their availability through the VendorPortal.The vendors should request to the company to activate the Vendor Availability for their farm to have this option visible on their Grower Portal.
Add Vendor Availability Products
To add products please follow the steps below:
- After logging into your account, go to the Vendor Availability tab, and then to the Available Items tab.
- Click on the green Add Item button.
- A pop up will appear. There, you can enter the product information such as: Product Description, Category, Color, Unit Type, etc... After filling the information requested click on Save.
- You can use the search filters to find the product in the Available Items tab. In this screen you will have the list of products already entered.
Please be aware:
- The product will be available to be sold once a company user completes the mapping of your product with their products, and the assigning of Default Product Packs. If these processes had been previously completed, the system will automatically display this product as available in your customer's Komet Sales account.
Relevant Articles
Manage Vendor Availability Items
Komet Sales allows the managing of products after they have been added. The vendor user will have the option to Delete, Update and see who purchased their products.
Deleting an Item
To delete a product just go to the Actions column and click on the "Trash" icon. A confirmation popup window will appear, click on Continue and the item will be deleted.
The line items that have one or more products already purchased cannot be deleted in the system.
Updating Items
The user can update the amount of products that are available. To perform this update just click on the field in the Available column and enter the updated amount. The system will save the information automatically.
Units Sold
Vendor users can see who purchased their products and the amount of units that were purchased by going to the Actions column and clicking on the "Magnifying Glass" icon. A popup window called "Units Sold Details" will appear and the detail information about the purchase will be displayed.
Please be aware, as a Vendor, in the Customer field you will see the name of the customer (company) your are selling the product to, and not the final customer the product was sold to.