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Troubleshooting articles
Vendor Portal
•
Production Card Management
Purchase Order Management
•
Upload Vendor Invoices to Komet Sales
•
Problems finding Purchase Orders
•
Allowing Vendors to Edit Prices and Costs
•
Build Mixed Boxes from pre-sold Units - Vendor Portal
•
Confirm POs from the Vendor Portal
•
Confirm POs Screen
•
Create Purchase Orders
•
Create Purchase Orders from Prebooks in Units
•
Create Standalone POs From Excel
•
Downgrade Products
•
Manual Allocations from Vendor Availability
•
Postpone Shipment Option
•
Print Bunch Barcodes
•
Substitute Items
•
Substitute Items from a PO as a Grower
•
Unable to Source - Confirm POs
•
Vendor Availability Mass Allocations
•
Vendor's Home page
Shipments
•
Upload Vendor Availability Files
•
Vendor Availability Screen
Warehouse
•
Google Crawler
Apps
Comala Document Management
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Vendor Portal
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Purchase Order Management
Summarize
Purchase Order Management
Former user (Deleted)
Andres Toledo
Former user (Deleted)
+2
Owned by
Former user (Deleted)
Last updated:
Aug 29, 2024
by
Andres Toledo
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