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Troubleshooting articles
Vendor Portal
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Production Card Management
Purchase Order Management
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Upload Vendor Invoices to Komet Sales
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Problems finding Purchase Orders
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Allowing Vendors to Edit Prices and Costs
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Build Mixed Boxes from pre-sold Units - Vendor Portal
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Confirm POs from the Vendor Portal
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Confirm POs Screen
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Create Purchase Orders
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Create Purchase Orders from Prebooks in Units
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Create Standalone POs From Excel
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Downgrade Products
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Manual Allocations from Vendor Availability
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Postpone Shipment Option
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Print Bunch Barcodes
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Substitute Items from a PO as a Grower
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Unable to Source - Confirm POs
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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
1 min read
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