The filter “Ignore quantity from non-sellable warehouses” is now available on the Predicted Purchasing page.
The column DateOrderedDateOnly has been added to the PO Export Mapping Tool. This can be mapped to export the original date of the purchase order.
The option to Import Vendor Quantity Discounts is now seamlessly accessible within the Import Purchase Info section.
When creating a WFS Shipment from a Purchase Order, the Expected Delivery Date will auto-populate to 7 days ahead if no date has been added.
Payment Terms have been added to the Vendor Defaults to be populated on all newly created vendors. This enhancement will streamline the vendor onboarding process and ensure consistent payment terms are applied across all new vendors. You can access the page by navigating to Purchasing > Vendors > Vendor Defaults.
FBA Plannings can now be created from an existing PO. As products are received, Sellercloud updates the FBA Planning page with the products on the related PO or split PO.
When importing Serial Numbers on a PO, a Queued Job will now be created to track the progress. This enhancement aims to provide a more transparent and traceable workflow by generating a Queued Job that will effectively monitor the process.