Related Payments will be displayed on the Vendor Invoice details page.
Improvement
June 25, 2021
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.
Improvement
April 13, 2021
Days of Order Filters
Additional filters for the “Days of Order” dropdown were added on the Predictive Purchasing page.
New
April 6, 2021
Purchase Orders Filters
You can now filter by units remaining to be received for Purchase Orders.
Improvement
March 4, 2021
View Email Send Log
View Email Send Log Action is now improved under the Purchase Order details page.
New
February 3, 2021
Predictive Purchasing Filters
New filters “Brand” and “Default Vendor” have been added on the Predictive Purchasing page.
New
February 1, 2021
PO – Currency Conversion
Currency Conversion is now available for Purchase Orders.
New
January 21, 2021
FBA Researching Reserves
A new column “FBA Researching Reserves” has been added under the Predictive Restocking page.