Overview

Komet Sales not only allows you to group your inventory by vendors, but also by brand.

The brand name refers to the grouping of products that have the same description and same quality but may come from different vendors. This option is for those companies that manage their inventory by brands instead of Vendors.

Information

The user with the option to activate the Inventory Rotation in the Order Entry will be able to use the Vendor Brands.

How to Associate Brands to Vendors

How to Use This Option From the Order Entry screen

To set this option up, follow these instructions

Please keep in mind that if the Prebook product line item belongs to a particular brand, the system will not display any vendors as available to source the product. Also, note that this is not associated with a brand when trying to create a Purchase Order for that Prebook product line item.

Related Articles

Page:

Add a Vendor
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Add, Edit, or Delete Vendors
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Allow Vendors to create Purchase Orders
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Allowing Vendors to Edit Prices and Costs
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Assign a Currency to a Vendor
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Get a Vendor list
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Inventory Rotation in Boxes
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Shipping Schedule by Vendor
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Update a Vendor
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Vendor Brands

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