FBA Shipment Updates

When an item is removed from the FBA Shipment in Sellercloud we will send the update to Amazon to be updated on their end as well. This will prevent discrepancies and improve overall accuracy in the FBA shipment process.

Order Shipping Cost Import

When importing an order, if the Shipping Cost is not included in the Import Tracking Profile, it will not be updated. If the Shipping Cost has a value of 0 in the file, it will be set to $0 on the order.

Import Vendors

The setting “ Do not create vendor if not exists” has been added to the Import Vendor Products page under Import Product Info to prevent creating a new vendor if the name in the import file does not match an existing vendor.

Amazon Orders Refund

When issuing a refund from an Amazon order with a connected RMA, the RMA will now be automatically set to Closed.

Divide Into New Picklists

The action “Split Picklist” has been renamed to “Divide Into New Picklists” to avoid confusion about its purpose. The action “Move Selected Items to new Picklist” exists to split certain SKUs into a new picklist.

Edit Order Details Page

Several fields on the Edit Order Page were moved to specific pages accessible under the Action menu to ensure it is done intentionally:

• “Change Order Company” to change the company of the order.
• “Edit Channel Information” to adjust the Channel and Channel Order # (for automatically imported orders).
• “Set Order To/NOT Tax Exempt” to control the tax-exempt status on the order level (this cannot be managed per item).

Amazon Selling Partner API

With Amazon’s change from MWS to Amazon Selling Partner API, the following changes should be made in Shipbridge. Menu > Options > Carriers > Amazon. Select the “Use New Amazon SP API” checkbox, click the “Acquire Token from SC” button and test credentials.

Undeliverable Orders

Orders now will be marked as undeliverable when USPS returns the status of “No such number”.

Serial Number Validation

You can no longer see the option to Delete Serial number when the client setting ‘Enable Serial Number validation’ is enabled.

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.