Product Updates: Sellercloud > Purchasing

New August 18, 2021

Vendor Invoices

Notes can now be added to Vendor Invoices when using the Vendor Invoice Workflow.

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.

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.