- Understand the vendor procurement process workflow within Komet Sales
- How to partially confirm and cancel a purchase order item
- Manage and mark products as Unable to Source from the confirm POs screen
The Grower Portal Purchase Order Management course addresses Buyers and Procurement teams that want to understand the Vendor Procurement process within Komet Sales. This course is ideal for managing all the options from the vendor side. Also, you will understand how the portal works when sending Grower users to Vendors to process Purchase Orders and Vendor invoices.
By the end of the course, you will understand the Vendor Procurement process features, how to manage templates, and how to export your information.
What you’ll learn
Understand the Vendor Procurement process workflow within Komet Sales.
Learn how to confirm and cancel a Purchase Order item partially.
Manage and mark products as Unable to Source from the confirmed Purchase Orders screen.
How to re-assign a Vendor to a purchased item.
Customize cut points, sleeves, and other characteristics for purchase items.
Manage Grower user options and Vendor contacts.
How to massively confirm and postpone shipments.
How to upload vendor invoices.
Add Purchase Orders from an Excel file template.
Export the Summary Screen to an Excel file.