Order Export Type can now be defined when creating an Export Mapping Profile – e.g. Invoice, Tracking, Order Acknowledgement, etc.
Warehouse information can now be sorted under the Warehouse toolbox on the Inventory details page of a product.
RMA Reason will now display on the receive product dialog.
Additional filters 120 and 180 days are now added for the date range when generating an FBA Removal Shipment Order Report using a scheduled task.
VAT Number can now be entered under the Customs Tab for orders that will be applied to EU-bound Endicia shipments, as per new requirements by Endicia.
Related Payments will be displayed on the Vendor Invoice details page.
Picklist-related filters have been renamed under the Advanced Search on the Manage Orders page.
Sales Orders that get shipped via FBA will now display the Ship By date as well as the Arrive By date.
PayPal Invoices can now be accessed and viewed directly from the Order in Sellercloud by selecting the Action “Manage PayPal Invoices” from the Order Details page and clicking on the Reference Number.
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.