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Overview

Komet Sales allows the vendor users to create and manage their availability through the VendorPortal.The vendors should request their Komet Sales provider to activate the Vendor Availability option, for the farm to visualize it on their Grower Portal. 

Add Vendor Availability Products

To add products please follow the steps below:

  1. After logging into your account, go to the Vendor Availability tab, and then to the Available Items tab.
  2. Click on the green Add Item button.



  3. A pop-up window will appear. There, you can enter the product information such as: Product Description, Category, Color, Unit Type, etc... After filling the information requested click on Save.



  4. You can use the search filters to find the product in the Available Items tab. In this screen, you will have the list of products already entered.



Please be aware:

  • The product will be available to be sold once a company user completes the mapping of your product with their products and the assigning of Default Product Packs. If these processes had been previously completed, the system will automatically display this product as available in your customer's Komet Sales account.

 

 

Manage Vendor Availability Items

Komet Sales allows the managing of products after they have been added. The vendor user will have the option to Delete, Update and see who purchased their products. 

Deleting an Item

To delete a product just go to the Actions column and click on the "Trash" icon. A confirmation pop-up window will appear, click on Continue and the item will be removed. 

The line items that have one or more products already purchased, cannot be deleted in the system.

 

 

 

Updating Items

The Vendor user can update the amount of products that are available. To perform this update just click on the field in the Available column and enter the updated amount. The system will save the information automatically.

 

Units Sold

Vendor users can see who purchased their products and the amount of units that were purchased by going to the Actions column and clicking on the "Magnifying Glass" icon. A pop-up window called "Units Sold Details" will appear and the detailed information about the purchase will be displayed.

Please be aware that as a Vendor, in the Customer field you will see the name of the customer (company) you're selling the product to and not the final customer the product was sold to. 

 

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