We will now be able to decide whether any Sample Orders are to be counted towards your actual sales when running our Predictive Purchasing Report.
On the PO Details page, Qty in the container is now a clickable link. When opening the link, it will show which Containers the inventory is in, giving the user a better idea of where their product inventory is located in the warehouse.
“Created On” is now available as a filter on the Shipping Containers page. This allows the user to sort the list of Shipping Containers that they have created in Sellercloud for Purchase Orders.
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.
The Vendor Invoice Import now checks whether PO Type is Purchase Order or Credit Memo based on the ID entered. 
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.
Credit Memos can now be shipped from Bin-enabled Warehouses in Sellercloud. When shipping a Credit Memo from a Bin-Enabled Warehouse, the memo will first have the status Picked (after you have picked your products with Skustack), and subsequently, you will be able to ship it.
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.