## Open PO Reminder: Approved

We have added the **Only Approved POs** setting to the **Open Purchase Order Reminder** [Scheduled Task](https://help.sellercloud.com/omnichannel-ecommerce/scheduled-task-types/#PO_Reminder_Task). Enable it if you prefer to skip reminders for Purchase Orders that haven’t been Approved.

## Bulk Send PO Email

We have updated the **Email Purchase Order(s)** bulk action on the [Manage POs Page](https://help.sellercloud.com/omnichannel-ecommerce/manage-pos-page/). It now redirects you to a page where you can select an email template or manually add **Sender Name** and **Email**.

## Split PO Quantities

We have added a new button on the [Split Purchase Order](https://help.sellercloud.com/omnichannel-ecommerce/managing-pos-additional-functions/#Split_a_PO) pop-up modal, which allows you to automatically recalculate the **Qty To Split** based on the quantity that has not been received yet.

## PO Shipping Labels

You can now generate [Shipping Labels](https://help.sellercloud.com/omnichannel-ecommerce/managing-pos/#Manage_Shipping_Labels) for regular **Purchase Orders** from carriers you have integrated with Sellercloud. This functionality was previously only available for **Credit Memos**.

## Date Format on PDF

We have added the new **PO PDF Date Format** [Client Setting](https://help.sellercloud.com/omnichannel-ecommerce/settings-overview/), 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.

## PO Email Placeholders

We have added two new [Placeholders](https://help.sellercloud.com/omnichannel-ecommerce/email-placeholders/) for Purchase Order email templates: **#?ShippingInstructions?#** and **#?PaymentTermName?#**. They correspond to fields on the Purchase Order Details page, in the Shipping tab and Billing & Payments tab, respectively.

## 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.

## 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.

## 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).

## Containers: Vessel Number

We have added **Vessel Number** as an optional column on the [Manage Shipping Containers](/content/help/omnichannel-ecommerce/manage-shipping-containers/index.html) page. Additionally, you can sort the results grid by that column.