## 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.