Purchasing Archives | Page 6 of 9 | Descartes Sellercloud

PO Vendors

When creating a PO from any Predictive Purchasing or Restocking report, a Vendor field will be available to choose the vendor for the PO (previously it auto-selected the top vendor from the item). The option “Default” will still use the previous method.

Import Shipping Containers

We have added a new Import Shipping Containers option that will create or update Shipping Container details of existing containers based on whether the ContainerID column is populated.

Receive PO

We added a BinName column to the Receive PO file template for when the receiving warehouse is bin-enforced.

Vendor Invoice Due Date

You can now sort Vendor Invoices by Due Date.

PO Company

We have added a PO Company filter to the Manage Shipping Containers page.

FBA Predictive Restocking Report

There is a new FBA Predictive Restocking report using quantities calculated by Amazon and provided in the Restock Inventory Report from Amazon which allows for easy FBA shipment/PO creation based on this data. The report is called “FBA Restock Inventory Report from Amazon” and is available from a link at the top of the regular FBA Predictive Restocking report.

PO Receiving Warehouse

PO Receiving Warehouse from Quick Add to PO on the product Purchasing page is now pulled from the Default Receiving Warehouse under Purchasing > Manage Receiving Sessions.

Predictive Purchasing Export

The following columns are now available in the Predictive Purchasing Excel export: ManualReserve_TotalQty, ManualReserve_ConsumedReserveQty, ManualReserve_RemainingReserveQty.

Vendor Invoice Import Template

There are now Due Date and Memo fields in the Vendor Invoice import template under the Purchasing Tab.

Receive PO from Container

Purchase orders can now be received from the Shipping Container page. The Receiving Warehouse can be set on the Shipping Container Level as well.