/
Invoice Units

Invoice Units

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.


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.

We've encountered an issue exporting this macro. Please try exporting again later.

Related content

Invoice and Credit Line Numbers
Invoice and Credit Line Numbers
Read with this
Prebooks in Units
Prebooks in Units
More like this
Order Entry Options and Custom Columns
Order Entry Options and Custom Columns
Read with this
Invoice Options
Invoice Options
More like this
Automatic Billing & Allocations
Automatic Billing & Allocations
More like this
Sell By Units Setting
Sell By Units Setting
More like this