Overview

Komet allows its users to invoice units once a box has been opened. The Sell By Units Setting must be enabled.

The unit price settings behavior is set from the Sell By Units Setting option, under Settings for Order Entry. Units can be invoiced manually or using the scanner.

Related Articles

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Allow Building Boxes from Units
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Availability Reports
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Block order confirmation for customers not in the Drop Sequence list
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Build Boxes from Inventory Units
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Credits on Unit Sales
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Edit an Invoice
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FAQs - Sales
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How does Rounding work in Komet Sales?
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How Does the System Assign the Unit Price Once a Box is Opened?
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Inventory Rotation in Boxes

Vendor Filter

In some cases, users will be able to filter products by vendor. The Vendor column will display the vendor code, by clicking on it, the system will display more information.

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Knowledge Base

Invoice Units

Overview