Overview

Komet now allows company and vendor users, to upload a list of all the barcodes for the bunches.

Instructions for Vendor User

Please follow these steps:

1. Go to Purchase Orders > PO Summary.
   
   
2. In Actions button, click on it and click on Upload Bunch Barcodes link.
   
   
   
   
3. In the screen, download the template and enter the desired barcodes for the bunches.
   
   
   
   
   
   
4. Save the file and drag and drop the file into the dotted area.
   
   
5. The screen should look like this:
   
   
   
   
6. If the information in the file was entered accordingly, user receives this email confirmation:
   
   
   
   

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

   
   

Instructions for Company User

There are two differences in how the file is uploaded:

1. To upload the bunch barcodes file, go to Grower > PO Summary. 
   
   
   
   
2. As soon as the file is being uploaded, the system will request the vendor name.