Purchasing Archives | Page 7 of 9 | Descartes Sellercloud

Delete Vendors

An option has been added where you can delete multiple vendors at once.

Credit Memo

When exporting a Credit memo it will now display a negative value to properly reflect pricing.

Receiving Warehouse

You can now filter by ReceivingWarehouse for a PO in REST API.

Performance Optimization

We have applied performance optimization of Manage PO and Manage Orders page searches.

Sorting Purchase Orders

Purchase orders can now be sorted by the ETA column.

Vendor Invoices Notes

There is now a new field for notes under Vendor Invoices.

Vendor Invoices

Notes can now be added to Vendor Invoices when using the Vendor Invoice Workflow.

FBA Predictive Restocking

There are new filters added under the FBA Predictive Restocking page.

PO Status Filter

PO Status filter added under the Purchase Orders panel located in the Purchasing toolbox of the product details page.

PO Defaults

There is a new page called PO Defaults added under the Purchasing dropdown.