Product Updates Archive | Page 15 of 103 | Descartes Sellercloud

Manage Vendor Invoices Page Improvements

We have added some improvements to the Manage Vendor Invoices 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.

Packages Count Filter

On the Manage Orders page, you can now search by the number of Shipping Packages. Select the Packages Count custom filter and input a range.

Per-Warehouse Available Inventory

We have added a tooltip next to the Available Local Quantity within the FBA and WFS Predictive Restocking Reports. Hover over it to see a per-warehouse breakdown of your current available inventory.

Manage Pallets via API

Two new endpoints allow you to manage Pallets via our REST API:

• Create Pallet
• Add Items to a Pallet

Weight Order Column

We have added Weight as an optional column to the Manage Orders page. You can add it to the grid via the Customize Columns menu.

Force User to Enter Requested on Date

We have added the new Client Setting Force user to enter Requested on Date. When enabled, the Requested On field is required to save any changes to a Purchase Order.

Get Order: Conversion Rate

We have added CurrencyRateFromUSD and CurrencyRateToUSD to the response for the Get Single Order endpoint. This provides you with the specific rates used to convert the currency for international orders.

Filter by Product Group

We have added a Product Group filter to the Predictive Bin Restock Report in the Skustack Admin Portal.

Create Order and RMA Custom Columns

Our Delta UI now allows users with the Client Admin role to create and configure new Order Custom Columns. You can also create columns for RMA by checking the respective box in the pop-up dialog.

Link Order to PO and Create Container Endpoints

We have added two new endpoints to our Rest API:

• Link Order to PO (Crossdock) – consuming this endpoint allows you to link a Sales Order to an existing Purchase Order or create a new one.
• Create Shipping Container – this lets you create a single PO Shipping Container.