We have added ITF-14 as an option on the Print Labels page, which you can access via the action menu on the Manage Catalog and Manage Inventory pages. This allows you to print ITF-14 barcodes for multiple SKUs at once. Additionally, this option is now also available via the Product Details page (Catalog and Inventory) in the Print Labels pop-up dialog.
Bulk Update Inventory on Back Market
Back Market is now an available channel when you are updating inventory on the channel via the Manage Catalog Page. This means you can now select multiple products and manually push an update for them in bulk.
Sort Picklists By Oldest Date First
We have added a new Client Setting to the Skustack Admin Portal: Sort Picklists By Oldest Date First. This setting determines the order in which Picklists are sorted in your Skustack App. When enabled, the oldest picklists will be displayed first.
Order Group Filter
The Order Group filter on the Manage Orders Page now accepts multiple selections.
List on Shopify POS
We have made modifications to the Post to Website action for Shopify-enabled products. Going forward, if the Visibility is set to Point of Sale, this action will only update the POS listing without posting the SKU to your online store.
Require Oldest Expiry Date
We have added a new Setting in our Skustack App: Require Oldest Expiry Date. When enabled, you will be required to select the lot with the shortest remaining shelf life. Picking and shipping items closest to reaching their expiration dates first helps you minimize the risk of accumulating dead stock.
Create SKU to SKU Transfer via API
We have added a new endpoint to our REST API that allows you to Create a new SKU to SKU Transfer.
Manage Vendor Invoices Page Improvements
We have added some improvements to the Manage Vendor Invoices page:
- Amount Range (filter) – you can now search for Vendor Invoices that have a total amount that falls within a specified range.
- Due Date (column) – this is now an optional column that you can add via the Customize Columns action. Due Date is also available in the Sort By menu.
- Add Vendor Invoice (action) – you can now create a new invoice directly from this page.
- Add All Receivings from Related PO (action) – this action is intended for Vendor Invoices, which cover only one Purchase Order in full. It allows you to add all related receiving sessions with just one click.
Packages Count Filter
On the Manage Orders page, you can now search by the number of Shipping Packages. Select the Packages Count custom filter and input a range.
Per-Warehouse Available Inventory
We have added a tooltip next to the Available Local Quantity within the FBA and WFS Predictive Restocking Reports. Hover over it to see a per-warehouse breakdown of your current available invoentory.