An enhancement has been made to purchase order approval functionality when approving a Cross Dock or Bulk Break purchase order. If the Order Method is selected as Purchase Order format for Stock Receiving (PO Format 8) when creating the purchase order, the Purchase Order Status Report will include the SSCC barcode in the print out. This will allow the warehouse to label the carton with the SSCC barcode, and stores can then receive the stock by scanning the SSCC label.