# Manage Vendor Invoices Page Improvements

We have added some improvements to the [Manage Vendor Invoices](/content/help/omnichannel-ecommerce/manage-vendor-invoices-page/index.html) 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](/content/help/omnichannel-ecommerce/manage-order-page/#Filter_Descriptions/index.html) 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](/content/help/omnichannel-ecommerce/predictive-restocking-for-fba/#Generate_Restock_Predictions/index.html) and [WFS Predictive Restocking](/content/help/omnichannel-ecommerce/predictive-restocking-for-wfs/#Inventory_Information/index.html) Reports. Hover over it to see a per-warehouse breakdown of your current available inventory.

# Manage Pallets via API

Two new endpoints allow you to manage [Pallets](https://skustack.com/help/warehouse-management/pallets/) via our REST API:

- [Create Pallet](/content/developer/dev-article/create-pallet/index.html)
- [Add Items to a Pallet](/content/developer/dev-article/add-items-to-pallet/index.html)

# Weight Order Column

We have added **Weight** as an optional column to the [Manage Orders](/content/help/omnichannel-ecommerce/manage-order-page/#Search_Results/index.html) page. You can add it to the grid via the **Customize Columns** menu.

# Force User to Enter Requested on Date

We have added the new [Client Setting](/content/help/omnichannel-ecommerce/settings-overview/index.html) **Force user to enter Requested on Date**. When enabled, the **Requested On** field is required to save any changes to a [Purchase Order](/content/help/omnichannel-ecommerce/managing-pos/index.html).

# Get Order: Conversion Rate

We have added **CurrencyRateFromUSD** and **CurrencyRateToUSD** to the response for the [Get Single Order](/content/developer/dev-article/get-single-order/index.html) endpoint. This provides you with the specific rates used to convert the currency for international orders.

# Create Order and RMA Custom Columns

Our Delta UI now allows users with the [Client Admin](/content/help/omnichannel-ecommerce/employee-permissions-and-roles/#Employee_Roles/index.html) role to create and configure new [Order Custom Columns](/content/help/omnichannel-ecommerce/custom-columns-overview/#Order_Custom_Columns/index.html). You can also create columns for [RMA](/content/help/omnichannel-ecommerce/creating-an-rma-return-merchandise-authorization/index.html) by checking the respective box in the pop-up dialog.

# Link Order to PO and Create Container Endpoints

We have added two new endpoints to our Rest API:

- [Link Order to PO (Crossdock)](/content/developer/dev-article/link-sales-order-to-po-crossdock/index.html) – consuming this endpoint allows you to [link a Sales Order](/content/help/omnichannel-ecommerce/link-an-order-to-a-po/index.html) to an existing Purchase Order or create a new one.
- [Create Shipping Container](/content/developer/dev-article/create-shipping-container/index.html) – this lets you create a single [PO Shipping Container](/content/help/omnichannel-ecommerce/purchase-orders-shipping-containers/index.html).

# Do not calculate backorders for digital products

We have added a new [Client Setting](/content/help/omnichannel-ecommerce/orders-client-settings/index.html): **Do not calculate backorders for digital products**. When enabled, this setting prevents [Digital Items](/content/help/omnichannel-ecommerce/digital-items/index.html) from being included in the Backorder calculation, ensuring no quantity is assigned to them.