There is now a new field for notes under Vendor Invoices.
Improvement
September 8, 2021
New
August 18, 2021
Vendor Invoices
Notes can now be added to Vendor Invoices when using the Vendor Invoice Workflow.
New
August 9, 2021
FBA Predictive Restocking
There are new filters added under the FBA Predictive Restocking page.
New
August 6, 2021
PO Status Filter
PO Status filter added under the Purchase Orders panel located in the Purchasing toolbox of the product details page.
New
July 5, 2021
PO Defaults
There is a new page called PO Defaults added under the Purchasing dropdown.
New
July 1, 2021
Include Unshipped Orders in QtySold
We have now added a checkbox called “Include Unshipped Orders in QtySold” under the Predicted Purchasing page.
Improvement
June 25, 2021
Related Vendor Payments
Related Payments will be displayed on the Vendor Invoice details page.
Improvement
June 3, 2021
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.
New
May 4, 2021
Export Selected Items Action
A new Action is now added under the Predictive Restocking page to export selected items.
Improvement
May 3, 2021
Add Items to PO
You can now add items to Purchase Orders using Rest API.