Overview

Komet allows you to include Hard Goods in your orders.

Instructions

To do so, please follow the next steps

In some cases, a box type might be associated with hard goods. In this case, the system will automatically add the hard goods to the invoice when a product with the associated box type is added to an order . For further information, please read Associating Hard Goods to a Box Type and Hard Goods Setup section.

Navigating with the Keyboard

Notice that you can navigate within the Hard Goods grid with your keyboard:

Go up/down within the rows: ↑ ↓
Navigate between the fields of a single row: Enter key
Go back: Shift + Tab

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Review Hard Goods Details

Once the hard goods have been added to an invoice, you will be able to review the details from the Add Order screen. Notice that the system displays the Ref #, SKU code, Packs Size, Discount , quantities, Price, etc.

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Knowledge Base

Add Hard Goods to Invoices

Analytics

Overview

Instructions

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