## 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.