We have added the Only Approved POs setting to the Open Purchase Order Reminder Scheduled Task. Enable it if you prefer to skip reminders for Purchase Orders that haven’t been Approved.
We have updated the Email Purchase Order(s) bulk action on the Manage POs Page. It now redirects you to a page where you can select an email template or manually add Sender Name and Email.
We have added a new button on the Split Purchase Order pop-up modal, which allows you to automatically recalculate the Qty To Split based on the quantity that has not been received yet.
You can now generate Shipping Labels for regular Purchase Orders from carriers you have integrated with Sellercloud. This functionality was previously only available for Credit Memos.
We have added the new PO PDF Date Format Client Setting, which allows you to choose the Date Format for the file when you print a Purchase Order to PDF. This can be useful when you are working with international vendors.
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.