Purchasing Archives | Page 8 of 9 | Descartes Sellercloud

Include Unshipped Orders in QtySold

We have now added a checkbox called “Include Unshipped Orders in QtySold” under the Predicted Purchasing page.

Related Vendor Payments

Related Payments will be displayed on the Vendor Invoice details page.

Receiving Sessions

When receiving a PO, the entered Invoice Number, Vendor ID, and Shipping Cost will be stored below the Receiving Sessions panel in the Receiving tab of a Purchase Order. Displaying the shipping cost is controlled by Client Setting Enable Per Session Receiving Cost For PO.

Export Selected Items Action

A new Action is now added under the Predictive Restocking page to export selected items.

Add Items to PO

You can now add items to Purchase Orders using Rest API.

Days of Order Filters

Additional filters for the “Days of Order” dropdown were added on the Predictive Purchasing page.

Purchase Orders Filters

You can now filter by units remaining to be received for Purchase Orders.

View Email Send Log

View Email Send Log Action is now improved under the Purchase Order details page.

Predictive Purchasing Filters

New filters “Brand” and “Default Vendor” have been added on the Predictive Purchasing page.

PO – Currency Conversion

Currency Conversion is now available for Purchase Orders.