These are the most recent updates on Komet Sales! If you have any questions, please contact our support team.
- KS-27719 - (Improvement) The system now takes into account the exchange rate and the currency set up for the vendor when creating a Purchase Order with mixed boxes through any of the API methods.
- KS-27708 - (Improvement) Some improvements were done on the wording of the Standing Order setting to make the functionality more clear.
- KS-27845 - An adjustment has been made in the K2K for Product Needs integration so the system transfer the vendor notes added to the Prebook from the Buyer Company to the Prebook created in the Vendor Company.
Grower Company Users
- KS-27752 - (New Feature) The system now allows to print massively Accounting Invoices from the A/R>> Accounting Invoices screen. This feature is enabled for Grower Companies.
- KS-25737 - The system now displays images for products in units while adding them to order from the Add Order screen. Users can now also send the product images by email.