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.
Case Qty can now be set in the import file for PO FBA Plannings. You can open the PO FBA Planning page directly by going to Purchasing > Tools > PO to FBA Planning. 
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.
The ability to “Add to PO (with PO FBA Planning)” in Predictive Restocking is now available in Delta. The PO FBA Planning page can be opened directly by going to Purchasing > Tools > PO to FBA Planning. This page shows a list of all previous plannings and related POs, FBA Plannings can also be imported using the template provided.
Export to excel option has been added to the Select Action dropdown on the PO FBA Plannings details page. This helps you seamlessly extract and analyze your data for enhanced insights and reporting capabilities.
Container Based Cost Adjustments can now be added in the Sellercloud interface. These might be other costs and fees related to the container (e.g Harbor Maintenance Fee) that also need to be divided.
You can now upload products to a PO using the vendor SKU.
We have integrated the option to link a Purchase Order to a new or existing FBA Inbound Shipment if that PO is shipped directly to an Amazon Fulfillment Center (FBA).
The setting “Do not create vendor if not exists” has been added to the Import Vendor Products page under Import Product Info to prevent creating a new vendor if the name in the import file does not match an existing vendor.