We added a BinName column to the Receive PO file template for when the receiving warehouse is bin-enforced.
New
July 19, 2022
Improvement
July 15, 2022
Vendor Invoice Due Date
You can now sort Vendor Invoices by Due Date.
New
June 20, 2022
PO Company
We have added a PO Company filter to the Manage Shipping Containers page. 
New
June 15, 2022
FBA Predictive Restocking Report
There is a new FBA Predictive Restocking report using quantities calculated by Amazon and provided in the Restock Inventory Report from Amazon which allows for easy FBA shipment/PO creation based on this data. The report is called “FBA Restock Inventory Report from Amazon” and is available from a link at the top of the regular FBA Predictive Restocking report. 
Improvement
May 18, 2022
PO Receiving Warehouse
PO Receiving Warehouse from Quick Add to PO on the product Purchasing page is now pulled from the Default Receiving Warehouse under Purchasing > Manage Receiving Sessions.
New
May 13, 2022
Predictive Purchasing Export
The following columns are now available in the Predictive Purchasing Excel export: ManualReserve_TotalQty, ManualReserve_ConsumedReserveQty, ManualReserve_RemainingReserveQty.
New
May 11, 2022
Vendor Invoice Import Template
There are now Due Date and Memo fields in the Vendor Invoice import template under the Purchasing Tab.
Improvement
January 10, 2022
Receive PO from Container
Purchase orders can now be received from the Shipping Container page. The Receiving Warehouse can be set on the Shipping Container Level as well.
New
December 8, 2021
Delete Vendors
An option has been added where you can delete multiple vendors at once.
Improvement
December 1, 2021
Credit Memo
When exporting a Credit memo it will now display a negative value to properly reflect pricing.