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.
It is now possible to request that the Custom Columns of your Purchase Orders be arranged in the order that best suits your workflow. 
Custom Columns in Sellercloud allow for storing specific information that doesn’t necessarily fit in any of the existing fields. We have now added the option to have custom columns for your Vendors and PO Shipping Containers. 
You can now add Is Exported in the Statuses panel of the Purchase Order Details page. It will appear as a checkbox, and by clicking it, you will replicate the Mark Exported/Mark Not Exported action.
You can now view Transactions linked to specific POs from the Vendor Details page. When you go to Toolbox > Purchase Orders, if there are recorded payments, you can open the PO dropdown to see the Transaction Type, Method Amount, and Pay Date.
We have added a new Client Setting called Do Not Allow Duplicate PO Container Names. When enabled, it will enforce a Shipping Container Name validation, preventing you from creating a Shipping Container if the name already exists in your account.
We have added a new option to our Enhanced FBA Restock Report and the Enhanced Predictive Purchasing Report. On the last row of the Level 2 view, you will see Last Year. This row allows you to reference the Days of order from this time last year. For example, if you select 30 Days of Order, you will see the quantity sold within 30 days of today’s date last year. The same time period will also appear highlighted in yellow in the graph. This option can be especially useful when preparing for the busy season or for any seasonal sales and items.
We have added enhancements to the page displaying data from Amazon’s FBA Restock Report. You are now able to filter by Warehouse, causing the Available Inventory (Non-FBA) column to only show quantities from the selected warehouse. Additionally, we have added the option to add a Qty On Order column to the data grid, showing the current On Order quantity for each SKU.