Add Hard Goods to Invoices
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
Related Articles
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.
