Product Updates: Sellercloud

Fix September 5, 2023

Case Quantity on Purchase Orders

Our Case Quantity Workflow allows you to configure Costs, Quantities, and Shipping Dimensions for products you sell and purchase per case. These can be set on two separate product levels: General and Vendor Product. We have tweaked the logic for Purchase Orders, to make sure that whenever you add an item to a Case Quantity-Enabled PO, we will prioritize the Vendor-level quantity, and only if there is none, we will use the general product case quantity configuration.

Fix August 29, 2023

Houzz Variations

We have implemented some changes in the way Variations are posted to Houzz. You will need to configure the Matrix parent’s variation themes: Color, Size, Design, Configuration, and set up corresponding Variation Attributes on the children. After that, you can post the Parent SKU to Houzz, and the whole Matrix will be listed.

Improvement August 28, 2023

Ship via FBA Promise Date

When you Ship via FBA, the Shipping Details Panel will now display the Promise Date and the Estimated Delivery Date. If there is no Estimated Delivery Date on the order, the field will not appear on the Ship va FBA page.

Improvement August 25, 2023

Delta Order Permissions

We added a new Advanced Option when configuring User Permissions for Orders. You can now decide whether an Employee would be able to change the Order Source (Channel) and the Channel Order ID of any given order. For any existing users who had Order Edit Permissions, this option will be enabled by default, so the functionality isn’t suddenly dropped.

Improvement August 24, 2023

Import and Export Taxes

We have added support for two new columns when you import or export Taxes, giving you more flexibility in configuring your account:

  • _ACTION_ – use this column with the value _DELETE_  to remove existing Tax information in bulk.
  • DoNotChargeTaxOnShipping – use value True or False to either enable or disable this option of the Tax entry.
Fix August 23, 2023

Customer Credit Calculation

We have made some improvements to the way we calculate Customer Credit Deductions. Going forward, any Unpaid Orders will deduct from the credit extended to a Wholesale Customer. However, if there is a Return (RMA) for such an unpaid order, the Product Price of the Items Returned will be added back to the available credit extended to that Customer.