## [Print ITF-14 Barcodes](/content/updates/print-itf-14-barcodes/index.html)

We have added [ITF-14](/content/help/omnichannel-ecommerce/using-itf-14-barcodes/index.html) as an option on the **Print Labels** page, which you can access via the action menu on the [Manage Catalog](/content/help/omnichannel-ecommerce/catalog-management-overview/index.html) and [Manage Inventory](/content/help/omnichannel-ecommerce/manage-inventory-page/index.html) pages. This allows you to print ITF-14 barcodes for multiple SKUs at once. Additionally, this option is now also available via the [Product Details](/content/help/omnichannel-ecommerce/product-details-page/#Product_Actions/index.html) page (Catalog and Inventory) in the **Print Labels** pop-up dialog.

## [Bulk Update Inventory on Back Market](/content/updates/bulk-update-inventory-on-back-market/index.html)

[Back Market](/content/help/omnichannel-ecommerce/back-market-listings-management/#Manually/index.html) is now an available channel when you are updating inventory on the channel via the [Manage Catalog Page](/content/help/omnichannel-ecommerce/catalog-management-overview/#Action_Descriptions/index.html). This means you can now select multiple products and manually push an update for them in bulk.

## [Order Group Filter](/content/updates/order-group-filter/index.html)

The **Order Group** filter on the [Manage Orders Page](/content/help/omnichannel-ecommerce/manage-order-page/#Filter_Descriptions/index.html) now accepts multiple selections.

## [List on Shopify POS](/content/updates/list-on-shopify-pos/index.html)

We have made modifications to the **Post to Website** action for Shopify-enabled products. Going forward, if the [Visibility](/content/help/omnichannel-ecommerce/manage-shopify-listings/#Shopify_Product_Visibility/index.html) is set to **Point of Sale**, this action will only update the POS listing without posting the SKU to your online store.

## [Manage Vendor Invoices Page Improvements](/content/updates/manage-vendor-invoices-page-improvements/index.html)

We have added some improvements to the [Manage Vendor Invoices](/content/help/omnichannel-ecommerce/manage-vendor-invoices-page/index.html) page:

- **Amount Range** (filter) – you can now search for **Vendor Invoices** that have a total amount that falls within a specified range.
- **Due Date** (column) – this is now an optional column that you can add via the **Customize Columns** action. **Due Date** is also available in the **Sort By** menu.
- **Add Vendor Invoice** (action) – you can now create a new invoice directly from this page.
- **Add All Receivings from Related PO** (action) – this action is intended for **Vendor Invoices**, which cover only one **Purchase Order** in full. It allows you to add all related receiving sessions with just one click.

## [Per-Warehouse Available Inventory](/content/updates/per-warehouse-available-inventory/index.html)

We have added a tooltip next to the **Available Local Quantity** within the [FBA](/content/help/omnichannel-ecommerce/predictive-restocking-for-fba/#Generate_Restock_Predictions/index.html) and [WFS Predictive Restocking](/content/help/omnichannel-ecommerce/predictive-restocking-for-wfs/#Inventory_Information/index.html) Reports. Hover over it to see a per-warehouse breakdown of your current available inventory.

## [Weight Order Column](/content/updates/weight-order-column/index.html)

We have added **Weight** as an optional column to the [Manage Orders](/content/help/omnichannel-ecommerce/manage-order-page/#Search_Results/index.html) page. You can add it to the grid via the **Customize Columns** menu.

## [Force User to Enter Requested on Date](/content/updates/force-user-to-enter-requested-on-date/index.html)

We have added the new [Client Setting](/content/help/omnichannel-ecommerce/settings-overview/index.html) **Force user to enter Requested on Date**. When enabled, the **Requested On** field is required to save any changes to a [Purchase Order](/content/help/omnichannel-ecommerce/managing-pos/index.html).

## [Get Order: Conversion Rate](/content/updates/get-order-conversion-rate/index.html)

We have added **CurrencyRateFromUSD** and **CurrencyRateToUSD** to the response for the [Get Single Order](/content/developer/dev-article/get-single-order/index.html) endpoint. This provides you with the specific rates used to convert the currency for international orders.

## [Filter by Product Group](/content/updates/filter-by-product-group/index.html)

We have added a [Product Group](/content/help/omnichannel-ecommerce/product-groups/index.html) filter to the [Predictive Bin Restock Report](https://skustack.com/help/warehouse-management/restock-bins/) in the Skustack Admin Portal.