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.
Notes can now be added to Vendor Invoices when using the Vendor Invoice Workflow.
There are new filters added under the FBA Predictive Restocking page.
PO Status filter added under the Purchase Orders panel located in the Purchasing toolbox of the product details page.