We've been hearing a request for a while now about adding default workflow logic to master commodities. What this means is that when your warehouse team receives a specific commodity at the docs, it will choose a workflow stage automatically to send the material to. If you want to change the workflow stage, don't worry you can override the setting. Ideally, this will help improve efficiency in the warehouse and reduce software clicks.
When a settlement equals $0, the create invoice button was disabled because technically there is no sale or purchase taking place. Now, if there is a zero dollar settlement, you can still generate an invoice for a sales order.
When performing an import for master commodities, the import is very basic. Now when you import commodities, you can also another column for commodity groups so the import automatically assigns a group to the commodity.
When you add images at the qualfy stage, the images resize to 500 pixels. We increased the image size to handle 1280 pixels wide. This improvement will also make the images on your M2E template look better.