Unable to Source - Confirm POs

Unable to Source - Confirm POs

 

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)

Instructions

  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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