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.
The following columns are now available in the Predictive Purchasing Excel export: ManualReserve_TotalQty, ManualReserve_ConsumedReserveQty, ManualReserve_RemainingReserveQty.
There are now Due Date and Memo fields in the Vendor Invoice import template under the Purchasing Tab.
Purchase orders can now be received from the Shipping Container page. The Receiving Warehouse can be set on the Shipping Container Level as well.
An option has been added where you can delete multiple vendors at once.
When exporting a Credit memo it will now display a negative value to properly reflect pricing.
You can now filter by ReceivingWarehouse for a PO in REST API.
We have applied performance optimization of Manage PO and Manage Orders page searches.
Purchase orders can now be sorted by the ETA column.
There is now a new field for notes under Vendor Invoices.