Overview
Komet allows mark products as Unable to Source from the Confirm POs screen.
Important
- To be able to mark a PO line as Unable to Source its status must be Pending or Cancelled.
- This feature can also be used in the Bulk purchasing mode and when adding Purchase needs for a PO (please read Using "Unable to Source" for further information)
1) Go to the Grower Page>Confirm POs
2) Search for the PO item you want to mark as Unable to Source.
3)Go to the Actions column for the product line to mark , and click on Unable to Source in the drop-down menu.
4) Enter the reason why the product could not be found and click on Save. The PO item will be removed.
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