We have added two new Placeholders for Purchase Order email templates: #?ShippingInstructions?# and #?PaymentTermName?#. They correspond to fields on the Purchase Order Details page, in the Shipping tab and Billing & Payments tab, respectively.
We have added some improvements to the Manage Vendor Invoices page:
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. 
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.
We have added Vessel Number as an optional column on the Manage Shipping Containers page. Additionally, you can sort the results grid by that column.
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:
We have added the Mark PO as Shipped bulk action to the Manage Purchase Orders page. It allows you to manually change the shipping status of several POs at once.
We have added Created By as an optional grid column to the Manage Purchase Orders page. You can now see which user created the PO and sort the results by their emails.
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.
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.