## [Delete Vendors](/content/updates/delete-vendors/index.html)

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

## [Credit Memo](/content/updates/credit-memo/index.html)

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

## [Receiving Warehouse](/content/updates/receiving-warehouse/index.html)

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

## [Performance Optimization](/content/updates/performance-optimization/index.html)

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

## [Sorting Purchase Orders](/content/updates/sorting-purchase-orders/index.html)

Purchase orders can now be sorted by the ETA column.

## [Vendor Invoices Notes](/content/updates/vendor-invoices-notes/index.html)

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

## [Vendor Invoices](/content/updates/vendor-invoices/index.html)

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

## [FBA Predictive Restocking](/content/updates/fba-predictive-restocking/index.html)

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

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

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

## [PO Defaults](/content/updates/po-defaults/index.html)

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