An option has been added where you can delete multiple vendors at once.
New
December 8, 2021
Improvement
December 1, 2021
Credit Memo
When exporting a Credit memo it will now display a negative value to properly reflect pricing.
Improvement
November 2, 2021
Receiving Warehouse
You can now filter by ReceivingWarehouse for a PO in REST API.
Improvement
October 4, 2021
Performance Optimization
We have applied performance optimization of Manage PO and Manage Orders page searches.
Improvement
October 1, 2021
Sorting Purchase Orders
Purchase orders can now be sorted by the ETA column.
Improvement
September 8, 2021
Vendor Invoices Notes
There is now a new field for notes under Vendor Invoices.
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.