Sellercloud Archives | Page 4 of 77 | Descartes Sellercloud

December 8, 2025

PO Shipping Labels

You can now generate Shipping Labels for regular Purchase Orders from carriers you have integrated with Sellercloud. This functionality was previously only available for Credit Memos.

December 5, 2025

The Bulk Edit Products action on the Manage Catalog page now allows you to update the Amazon Ship By Region Templates, Amazon Lead Time to Ship, and Walmart Marketplace Shipping Template fields.

December 4, 2025

Kit Definition

You can now use the bvc_Product.KitDefinition column in the Export Mapping Tool. It indicates whether the product is Kit Parent, Kit Child, or exports N/A if the SKU is not part of a kit.

December 2, 2025

Shopify RMA Receiving

When a Shopify RMA is imported into Sellercloud, we will now set the receiving warehouse based on the Location Mapping in the company. Additionally, if the item’s disposition is set to Restocked, we will automatically receive it and update the available inventory.

December 1, 2025

ChannelMAX Selling Venue

We have added a Selling Venue field to the ChannelMAX Company Settings. This allows you to have separate selling venues for different Amazon US-integrated companies.

November 28, 2025

Copy Saved View

You can now select multiple users when you are copying a Saved View.

November 27, 2025

Payment and Credit Terms Page

You can now access the Payment and Credit Terms Settings page from the Orders and Purchasing menus of the Delta Interface. This means that users without the client admin role can now manage and create payment terms.

November 26, 2025

Warehouse Inventory Transfer Services

We have added 8 new endpoints that allow you to manage your Warehouse Inventory Transfers via our REST API.

November 25, 2025

Website Price Column

We have added Website Price as an option in the Customize Columns menu of the Manage Catalog page. You can also sort the grid results by this column.

November 24, 2025

Date Format on PDF

We have added the new PO PDF Date Format Client Setting, which allows you to choose the Date Format for the file when you print a Purchase Order to PDF. This can be useful when you are working with international vendors.