Notes can now be added to Vendor Invoices when using the Vendor Invoice Workflow.
FBA Predictive Restocking
There are new filters added under the FBA Predictive Restocking page.
PO Status Filter
PO Status filter added under the Purchase Orders panel located in the Purchasing toolbox of the product details page.
PO Defaults
There is a new page called PO Defaults added under the Purchasing dropdown.
Include Unshipped Orders in QtySold
We have now added a checkbox called “Include Unshipped Orders in QtySold” under the Predicted Purchasing page.
Related Vendor Payments
Related Payments will be displayed on the Vendor Invoice details page.
Receiving Sessions
When receiving a PO, the entered Invoice Number, Vendor ID, and Shipping Cost will be stored below the Receiving Sessions panel in the Receiving tab of a Purchase Order. Displaying the shipping cost is controlled by Client Setting Enable Per Session Receiving Cost For PO.
Export Selected Items Action
A new Action is now added under the Predictive Restocking page to export selected items.
Add Items to PO
You can now add items to Purchase Orders using Rest API.
Days of Order Filters
Additional filters for the “Days of Order” dropdown were added on the Predictive Purchasing page.