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.
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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.
