Merged Shipments
Combine two or more sales orders headed to the same address into a single shipment with one tracking number — while every underlying order stays intact.
Combine two or more sales orders headed to the same address into a single shipment with one tracking number — while every underlying order stays intact.
You can now turn PDF documents into SKU.io records automatically — no more manual line-by-line entry.
Finding a specific product or order used to mean clicking into the right list, waiting for it to load, then filtering or scrolling until it turned up — and reaching for the mouse for every hop between pages. Now SKU has a redesigned global search and a full set of keyboard shortcuts. Press ⌘K from anywhere to open a command palette that searches across your products, orders, and contacts at once — or jump straight to any page, and select and open rows in your data tables, all without leaving the keyboard.
When a supplier issues a credit — for returned goods, a pricing correction, a damaged shipment, or a volume rebate — where does it go? Until now, the honest answer was usually a spreadsheet, or a manual journal entry in QuickBooks that SKU never saw. There was no record tying the credit back to the original purchase order, no way to apply it against a future bill, and no clean reversal of inventory cost. Vendor Credits changes that: a supplier credit is now a proper document in SKU, with a full lifecycle, that you can apply to bills, reconcile, and sync to your accounting platform.
The Veracore fulfillment integration now has a complete, dedicated management workspace.
A new Inventory & Valuation section anchors every Amazon FBA integration, Stock Holds and Allocations become first-class workspaces, and the Profitability report gains FIFO-layer drilldowns.
The Settings area is rebuilt on the modern datatable stack, Stock Takes become a full Vue 3 workspace, a new Profitability report ships, and PDF templates can be set per store.
The COGS rebuild now runs in parallel batches with live progress, a new Purchase Invoices page joins Orders, and a wave of background-job reliability fixes land.