PO Receiving Warehouse from Quick Add to PO on the product Purchasing page is now pulled from the Default Receiving Warehouse under Purchasing > Manage Receiving Sessions.
On the P&L tab of FBA orders, you will see a link to a new page that displays the FBA return information when available.
We have added a Company column to the “Export to Excel” file for FBA inbound shipments.
There’s now an option to delete a Secondary Category from an eBay listing through Sellercloud.
There’s a P&L adjustment for the CA eWaste Fee (MarketplaceFacilitatorRegulatoryFee-Principal) from the Amazon settlement report.
Refund Confirmation emails are now controllable per channel under Email Rules using settings for “Payment/Refund Confirmation”.
We have added support for email placeholders #?FromName?# #?FromEmail?# when sending emails from orders.
We have increased the number of products sent in a single feed to Amazon when posting from 90 to 500 to lessen the risk of throttling when posting large quantities of items.
Inventory-Dependent Kit Components will be added to the RMA automatically if the kit parent SKU is imported in an RMA Import.
Vendor Central invoices will now default the currency code to the currency code on the company settings.