- 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
Grower Portal Purchase Order Management.
IPG-001
| Price: $120.00
Audience |
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Level Basic |
Course Type. |
Duration 1 hour |
Language |
Overview
This course is addressed for buyers and procurement teams that want to understand the vendor procurement process within Komet Sales. After having an understanding on the basic features of purchase orders, this course is ideal to manage 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 & Vendor Invoices
Komet Sales realizes that one of the key elements of success is to manage the flow of information between the company and vendors. This is why Komet has created different tools and features to properly manage orders and shipments.
At the close of the course you will have a good understanding of the vendor procurement process features and how to manage templates and export your information.
What you’ll learn
- 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
- How to reassign 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
- Upload vendor invoices
- Add purchase order from excel file template
- Export summary screen to excel
Recommended Skills
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- This course requires a basic knowledge of purchase orders within Komet Sales.
- Have a basic understanding of procurement concepts.
- Basic knowledge of the floral industry.