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.
Now, there is a link available that will direct you to the PO FBA Planning page associated with the linked PO.
The Amazon FBA Restock Inventory report has been added to Delta.
You can now filter by Container ID when adding receive sessions to a Vendor Invoice.
Products can now be uploaded to a PO using the Vendor SKU.
You can now CC multiple emails when sending PO via email.
When creating a PO from any Predictive Purchasing or Restocking report, a Vendor field will be available to choose the vendor for the PO (previously it auto-selected the top vendor from the item). The option “Default” will still use the previous method.
We have added a new Import Shipping Containers option that will create or update Shipping Container details of existing containers based on whether the ContainerID column is populated.
We added a BinName column to the Receive PO file template for when the receiving warehouse is bin-enforced.
You can now sort Vendor Invoices by Due Date.