We have added a new endpoint to our REST API that allows you to Create a new SKU to SKU Transfer. 
New
October 4, 2024
Improvement
October 3, 2024
Manage Vendor Invoices Page Improvements
We have added some improvements to the Manage Vendor Invoices page:
- Amount Range (filter) – you can now search for Vendor Invoices that have a total amount that falls within a specified range.
- Due Date (column) – this is now an optional column that you can add via the Customize Columns action. Due Date is also available in the Sort By menu.
- Add Vendor Invoice (action) – you can now create a new invoice directly from this page.
- Add All Receivings from Related PO (action) – this action is intended for Vendor Invoices, which cover only one Purchase Order in full. It allows you to add all related receiving sessions with just one click.
New
October 2, 2024
Packages Count Filter
On the Manage Orders page, you can now search by the number of Shipping Packages. Select the Packages Count custom filter and input a range.
Improvement
October 1, 2024
Per-Warehouse Available Inventory
We have added a tooltip next to the Available Local Quantity within the FBA and WFS Predictive Restocking Reports. Hover over it to see a per-warehouse breakdown of your current available invoentory. 
New
September 30, 2024
Manage Pallets via API
Improvement
September 27, 2024
Weight Order Column
We have added Weight as an optional column to the Manage Orders page. You can add it to the grid via the Customize Columns menu.
Improvement
September 26, 2024
Force User to Enter Requested on Date
We have added the new Client Setting Force user to enter Requested on Date. When enabled, the Requested On field is required to save any changes to a Purchase Order.
Improvement
September 24, 2024
Get Order: Conversion Rate
We have added CurrencyRateFromUSD and CurrencyRateToUSD to the response for the Get Single Order endpoint. This provides you with the specific rates used to convert the currency for international orders.
Improvement
September 19, 2024
Create Order and RMA Custom Columns
Our Delta UI now allows users with the Client Admin role to create and configure new Order Custom Columns. You can also create columns for RMA by checking the respective box in the pop-up dialog.
New
September 18, 2024
Link Order to PO and Create Container Endpoints
We have added two new endpoints to our Rest API:
- Link Order to PO (Crossdock) – consuming this endpoint allows you to link a Sales Order to an existing Purchase Order or create a new one.
- Create Shipping Container – this lets you create a single PO Shipping Container.
