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.
If setting “Force Product Scan” is enabled, you can pick replacement products in product-based and order-based picking.
FBA Picklists will now display the number of cases needed to be picked.
Picklists can now be searched by picklist name.
The setting “Do not convert currency to USD” has been moved from the Customs tab to the General tab (under Menu > Options). Currency conversion will now apply to Sub Total, Grand Total, and Shipping Total.
Multi-package orders can now be expanded and collapsed in bulk by selecting the top left button located on the Orders grid.
FedEx references on shipping labels can now be made taller. This is controlled by setting “Make Reference text taller (ZPL and EPL only)” located under Menu > Options > Carriers > FedEx.
Custom Inventory selection can be built for Fingerhut if desired. If you already have one, it can be enabled by a Client Setting.
Serial Numbers can now be imported in bulk under the Orders Import Partial Info page. Also, Serial Numbers can be exported from the Product Serials page.
You can now clone Email Templates in bulk.