You can now use #?VendorSKU?# as a placeholder in Word2PDF Invoices. In case a product has multiple Vendors, the placeholder will pull the SKU linked to the selected Default Vendor.
The Number of Days field on the Inventory Arrival Scheduled Task now includes This Month, Last Month, and Last 60 days. Additionally, we have rearranged the dropdown to display the options chronologically.
When you search for Picklists in the Skustack App Order-Based Module, you will now be able to easily identify whether any of them contain Rush Orders. Each Pickist that contains even a single such order will be indicated with an icon.
The Receive PO Module of the Skustack App now allows you to filter your Purchase Orders by Description.
We have added Created By as an optional grid column to the Manage Purchase Orders page. You can now see which user created the PO and sort the results by their emails.
We have created a new Client Setting: Use Simple Grid For PO Serial Numbers Toolbox. It controls the view of the Serial Numbers panel in the PO Toolbox. When the setting is enabled, you will see a simplified but enhanced version of the default grid that loads faster and has better filtering capabilities. We recommend using this functionality if your Purchase Orders tend to contain a large number of products and Serial Numbers.
You can now filter for products in our FBA Opportunities Report by SKU, ASIN, Purchaser, Dismissed Status, and whether the calculated FBA profit margin is higher than the current FBM margin.
Our Integration with ShipStation allows you to configure a set of Order Filters that determine which orders are sent for fulfillment. By default, the system uses Saved Searches created in our legacy Alpha interface. Going forward, you can use an additional Custom Company Setting called ShipStation Use Delta Saved Search: when enabled, you can instead put a Saved View ID in the ShipStation Saved SearchID setting.
The responses of Get Single Purchase Order and Get All Purchase Orders now include the Invoice Date in the invoices list of the PO.
We have added a Vendor SKU filter to the Add Receive Session modal for the Vendor Invoice Reconciliation workflow. This makes it easier to identify the correct sessions if the Vendor SKUs don’t always match your Sellercloud Product IDs. Additionally, the Vendor SKU column was added in the same modal, as well as in the Existing Sessions panel on the Invoice Details page.