The Order Rule Engine now has the following actions:
You can now sort Vendor Invoices by Due Date.
We have added a new field ‘Approval Status’ in the RMA rest API services.
There is now a “Product_Purchaser” field to the product import mapping tool. It will accept a user ID or username.
We have added “Partially Picked” as an option in the Status search filter for Warehouse Inventory Transfers.
We have added weight in pounds (lbs) to the ‘Shipping Preferences for Qty’ grid on the product’s Shipping Preferences page.
We have added order notes on orders where Amazon Transparency is required for one or more order items.
Added the client setting “Use PO Adjusted Price for Container Unit Cost”. This will cause the Adjusted Price to be pulled in as the Unit Price on the Shipping Containers.
We have added discount fields to the RMA PDFs when there are discounts applied.
When importing product information from eBay, it will now save dimensions and weight to the product if it is not already populated.