Vendor Portal

Production Card Management

In this article, you will learn how to create and manage production cards for product sowing and harvest control.

User Roles: Grower Company.

Upload Vendor Availability Files

In this article you will learn how to upload a Vendor Availability CSV file with the available items in the Vendor Portal.

User Roles: Grower.

Shipments

Edit the House AWB

In this article, you will learn how to modify a shipment’s House AWB number.note

Create a new AWB

Purchase Order Management

Upload Vendor Invoices to Komet Sales

Komet Sales allows vendors to upload invoices for each shipped PO to streamline the AP process. Once uploaded, these files can be downloaded directly from Komet Sales.

Problems finding Purchase Orders

Vendor Availability Screen

In this article you will learn how to manage your Vendor Availability inventory from the Vendor Portal in Komet Sales.

User Roles: Grower.

Peacock