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.
A new Action is now added under the Predictive Restocking page to export selected items.
You can now add items to Purchase Orders using Rest API.
Additional filters for the “Days of Order” dropdown were added on the Predictive Purchasing page.
You can now filter by units remaining to be received for Purchase Orders.
View Email Send Log Action is now improved under the Purchase Order details page.
New filters “Brand” and “Default Vendor” have been added on the Predictive Purchasing page.
Currency Conversion is now available for Purchase Orders.
A new column “FBA Researching Reserves” has been added under the Predictive Restocking page.
For Purchase Order items, you can filter by vendor using the new Vendor filter on the Add Products modal, in two places: