Product Updates: Sellercloud > Purchasing

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.
Improvement August 8, 2024

Predictive Purchasing: Selected Totals and CBM

The Predictive Purchasing Report and Predictive FBA Restocking now display the Total Cost of selected products at the bottom of the page. This is calculated by multiplying the per-unit cost and quantity and then adding the row totals together.

Additionally, if the Display Additional CBM and Weight Information Client Setting is enabled:

  • The Predictive Purchasing page will also calculate and display the Total CBM (Cubic Meters) for the selected products that have CBM Per Unit configured on their Purchasing tab.
  • The CBM Per Unit becomes available as an optional column on the Predictive Purchasing page.
  • The Add to PO Modal displays CBM Per Unit, Total CBM on each row, and Total CBM for all the products.

 

Improvement June 11, 2024

Use Simple Grid For PO Serial Numbers Toolbox

We have created a new Client Setting: Use Simple Grid For PO Serial Numbers Toolbox. It controls the view of the Serial Numbers panel in the PO Toolbox. When the setting is enabled, you will see a simplified but enhanced version of the default grid that loads faster and has better filtering capabilities. We recommend using this functionality if your Purchase Orders tend to contain a large number of products and Serial Numbers.

Improvement May 30, 2024

Filter by Vendor SKU

We have added a Vendor SKU filter to the Add Receive Session modal for the Vendor Invoice Reconciliation workflow. This makes it easier to identify the correct sessions if the Vendor SKUs don’t always match your Sellercloud Product IDs. Additionally, the Vendor SKU column was added in the same modal, as well as in the Existing Sessions panel on the Invoice Details page.

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