ITF-14 barcodes are designed for labeling boxes that have multiple quantities of the same product. ITF14 barcodes can now be scanned with Scan and Ship.
Get Info From Amazon action now pulls in UPC, Bullet Points, List Price, Search Terms, and Product Name when included from Amazon.
The Vendor Invoice Import now checks whether PO Type is Purchase Order or Credit Memo based on the ID entered. 
Reports that allow you to select multiple brands when searching, can now do the same when setting them up via Scheduled Task.
The Sales By Date Range Report now has the option to select to search by Order Date or Ship Date. 
When creating a WFS Shipment from a Purchase Order, the Expected Delivery Date will auto-populate to 7 days ahead if no date has been added.
The Inventory Arrival Export now includes a column for Currency, allowing for more comprehensive financial insights, as well as Conversion Rate to facilitate accurate cost calculations.
Vendor Product Notes have been added as an exportable field for Purchase Orders in the Export Mapping Tool.
You can now enable or disable if taxes will apply to Vendor Central Orders via the Client Setting “Apply tax while Importing Vendor Central Check Availability via queued job.” This is enabled by default.
