## [Predictive Purchasing: Selected Totals and CBM](/content/updates/predictive-purchasing-selected-totals-and-cbm/index.html)

The [Predictive Purchasing Report](/content/help/omnichannel-ecommerce/predictive-purchasing/index.html) and [Predictive FBA Restocking](/content/help/omnichannel-ecommerce/predictive-restocking-for-fba/index.html) now display the **Total Cost** of selected products at the bottom of the page. This is calculated by multiplying the per-unit cost and quantity and then adding the row totals together.

Additionally, if the **Display Additional CBM and Weight Information** Client Setting is enabled:

- The **Predictive Purchasing** page will also calculate and display the **Total** **CBM**(Cubic Meters) for the selected products that have **CBM Per Unit** configured on their Purchasing tab.
- The **CBM Per Unit** becomes available as an optional column on the **Predictive Purchasing** page.
- The **Add to PO Modal** displays **CBM Per Unit,** **Total CBM** on each row, and **Total CBM** for all the products.

## [Mark PO as Shipped](/content/updates/mark-po-as-shipped/index.html)

We have added the **Mark PO as Shipped** bulk action to the [Manage Purchase Orders](/content/help/omnichannel-ecommerce/manage-pos-page/#Action_Descriptions/index.html) page. It allows you to manually change the shipping status of several POs at once.

## [PO Created By](/content/updates/po-created-by/index.html)

We have added **Created By** as an optional grid column to the [Manage Purchase Orders](/content/help/omnichannel-ecommerce/manage-pos-page/index.html) page. You can now see which user created the PO and sort the results by their emails.

## [Use Simple Grid For PO Serial Numbers Toolbox](/content/updates/use-simple-grid-for-po-serial-numbers-toolbox/index.html)

We have created a new [Client Setting](/content/help/omnichannel-ecommerce/settings-overview/index.html): **Use Simple Grid For PO Serial Numbers Toolbox.** It controls the view of the [Serial Numbers](/content/help/omnichannel-ecommerce/serial-numbers/#Receive_Inventory_in_Sellercloud/index.html) panel in the [PO Toolbox](/content/help/omnichannel-ecommerce/purchase-order-details-page/index.html). When the setting is enabled, you will see a simplified but enhanced version of the default grid that loads faster and has better filtering capabilities. We recommend using this functionality if your Purchase Orders tend to contain a large number of products and Serial Numbers.

## [Filter by Vendor SKU](/content/updates/filter-by-vendor-sku/index.html)

We have added a **Vendor SKU** filter to the **Add Receive Session** modal for the [Vendor Invoice Reconciliation](/content/help/omnichannel-ecommerce/vendor-invoices-workflow/#Vendor_Invoice_Reconciliation/index.html) workflow. This makes it easier to identify the correct sessions if the Vendor SKUs don’t always match your Sellercloud Product IDs. Additionally, the Vendor SKU column was added in the same modal, as well as in the **Existing Sessions** panel on the **Invoice Details** page.

## [Arrange PO Custom Columns](/content/updates/arrange-po-custom-columns/index.html)

It is now possible to request that the [Custom Columns](/content/help/omnichannel-ecommerce/custom-columns-overview/#PO_Custom_Columns/index.html) of your [Purchase Orders](/content/help/omnichannel-ecommerce/managing-pos/index.html) be arranged in the order that best suits your workflow.

## [Custom Columns for Vendors and Shipping Containers](/content/updates/custom-columns-for-vendors-and-shipping-containers/index.html)

[Custom Columns](/content/help/omnichannel-ecommerce/custom-columns-overview/#Vendor_Custom_Columns/index.html) in Sellercloud allow for storing specific information that doesn’t necessarily fit in any of the existing fields. We have now added the option to have custom columns for your [Vendors](/content/help/omnichannel-ecommerce/default-vendor/index.html) and [PO Shipping Containers](/content/help/omnichannel-ecommerce/purchase-orders-shipping-containers/index.html).

## [PO Exported Status](/content/updates/po-exported-status/index.html)

You can now add **Is Exported** in the **Statuses** panel of the [Purchase Order Details](/content/help/omnichannel-ecommerce/purchase-order-details-page/#Statuses/index.html) page. It will appear as a checkbox, and by clicking it, you will replicate the **Mark Exported**/ **Mark Not Exported** action.

## [Vendor Transactions](/content/updates/vendor-transactions/index.html)

You can now view Transactions linked to specific [POs](/content/help/omnichannel-ecommerce/managing-pos/index.html) from the [Vendor Details page](/content/help/omnichannel-ecommerce/default-vendor/index.html). When you go to Toolbox > Purchase Orders, if there are recorded payments, you can open the PO dropdown to see the Transaction Type, Method Amount, and Pay Date.

## [Shipping Container Name Validation](/content/updates/shipping-container-name-validation/index.html)

We have added a new Client Setting called **Do Not Allow Duplicate PO Container Names.** When enabled, it will enforce a Shipping Container Name validation, preventing you from creating a Shipping Container if the name already exists in your account.