✨ What this means for you:

• Define a product's recipe once — its components, quantities, scrap, and outputs — and reuse it on every build
• Run production as a tracked order from Draft through to Completed, with a live view of what's planned, in progress, late, and done
• Accurate per-build costing — materials, labour, and overhead roll up into the real cost of each finished unit
• Inventory stays correct automatically — components are consumed and finished goods received as you produce, with full FIFO traceability
• The books keep themselves — each production run posts a balanced work-in-process journal, so your accounting matches your shop floor
• A Simple Mode for quick one-step assembly and disassembly when you don't need a full production order

One view of everything on the shop floor​

The Manufacturing overview is your production command centre. A status pipeline across the top shows how many orders are Draft, Confirmed, In Progress, Late, Completed, and Closed at a glance, alongside what's scheduled to start this week — so nothing slips quietly past its date.

Define the recipe once​

A Recipe (Bill of Materials) describes how a product is built: the components it consumes, the quantity and unit of measure for each, an optional scrap allowance, and the finished product it outputs. Set it up once and every manufacturing order for that product starts from it — no re-keying components batch after batch.

Run production from draft to done​

A Manufacturing Order takes a recipe and produces real stock. As it moves through its lifecycle, SKU tracks planned versus completed quantity, consumes the component inventory, and receives the finished goods — then rolls everything into a true cost for the run, broken out by materials, labour, and overhead. Dedicated tabs give you the components, outputs, operations, inventory movements, allocations, and FIFO layers behind every build.

Accounting that keeps itself​

This is what sets it apart: every production run posts a balanced, double-entry work-in-process journal automatically. Raw materials are credited out of inventory and into work-in-process, labour is applied, and the finished goods are received back into inventory at their full produced cost — with work-in-process cleared to zero when the run completes. Your books always reflect what actually happened on the floor, with no manual journal entries.

A simpler path for quick builds​

Not every build needs a full production order. Simple Mode gives you one-step Assemble and Disassemble actions — pick the product, the quantity, the warehouse, and the date, and SKU handles the stock movements instantly. It's ideal for kitting, repacking, and breaking bulk down into sellable units. When you outgrow it, the full Manufacturing module is one click away.

Where to find it​

Open Manufacturing in the main navigation. The Overview is your production dashboard; Recipes / BOMs is where you define how products are built; Manufacturing Orders is where you run and track production; and Simple Mode handles quick one-step assembly and disassembly.

✨ What this means for you:

• One consistent interface across every Amazon page — no more jarring jumps mid-workflow
• The same powerful tools everywhere — advanced filters, saved views, exports, and bulk actions on every list
• All your Amazon accounts in one view — work across multiple connected Amazon integrations without switching context
• Faster, cleaner tables — colour-coded status chips, column controls, and shareable filtered views

One home for everything Amazon​

The Amazon dashboard ties the whole integration together, with clear sections for FBA, Orders, Products, Merchant SKU Mappings, Reports, Finance, and Settings — and consistent navigation that carries across every page beneath them.

Orders that work like the rest of SKU​

The Amazon Orders list now behaves exactly like every other table in SKU.io — search, status and fulfillment-channel filters, advanced filters, saved views, column controls, and export, all in one toolbar. Order status is colour-coded at a glance, and you can jump straight from an order to creating a SKU order.

FBA operations with real controls​

The FBA pages keep their operational depth. Removal Orders, for example, gives you granular filtering by order status, order type, disposition, and receiving status, expandable line detail, saved views, and export — so high-volume FBA work stays fast and precise. The same modern pattern runs through Removal Shipments, Customer Returns, Inbound Shipments, Reimbursements, Inventory & Valuation, and Reports.

Where to find it​

Open Apps & Integrations → Amazon. Everything — the dashboard, Orders, Products, the full FBA suite, Reports, and Finance — now lives in the same modern workspace, with consistent navigation across all of it.

✨ What this means for you:

• Edit records without opening a single detail page
• Update one row after another, spreadsheet-style, without losing your place
• Switch between the familiar table and the new grid whenever you like — your choice is remembered for each list
• Edit text, dates, and dropdown fields (suppliers, payment terms, and more) right where you see them

Flip any list into a grid​

A view toggle now sits in the toolbar of your data tables. Click it to turn the familiar table into a grid, and click again to switch back. SKU remembers your preference for each list, so the view you like is waiting for you next time.

Edit right in the cell​

Select a cell and start typing — or double-click it — to edit the value in place. The right control opens for each field, right inside the row. Here a purchase order's supplier is being reassigned straight from a dropdown, without opening the order:

Dates and dropdowns, no detour​

Dates work the same way — pick a new value from an inline date picker and it's saved in place. The grid keeps everything you rely on from the table, including your column choices and filters, so the only thing that changes is how quickly you can make edits.

Where to find it​

Open a supported list — start with Orders → Purchase Orders — and look for the table/grid toggle in the table's toolbar. Switch to grid view and start editing. The grid view is also rolling out across other order and purchasing lists, including Sales Orders, Purchase Invoices, Sales Credits, and Vendor Credits.

✨ What this means for you:

• See every product listing across every channel in one searchable table — no more opening products one at a time.
• Filter to a single channel in one click with per-integration tabs (Amazon, Shopify, eBay, Walmart, WooCommerce, and more).
• A dedicated Channel Inventory view shows where each channel's quantity matches SKU.io and where it has drifted — In Sync, Mismatch, Never Synced, or Pending Recalc — with one-click filtering on each.
• Spot discrepancies instantly with a variance column comparing your SKU.io quantity to what the channel is actually showing.
• Select listings and edit their inventory settings in bulk — set master of stock, push quantities, or trigger a recalculation across dozens of listings at once.

A single table for every listing​

Listings is a new page under Inventory → Listings. It lists every product listing you have across every connected sales channel, with the listing SKU, title, the product it's mapped to, the channel, price, and quantity. Per-integration tabs across the top let you jump straight to a single channel, and search, advanced filters, saved views, and a column picker work exactly like the rest of SKU's data tables. Every listing links straight to its detail page, and the product SKU links to the product — so you're always one click from where you need to be.

See every channel's stock health at a glance​

The companion Channel Inventory page answers the question multi-channel sellers ask constantly: is what the channel is showing actually what I have? Each row compares your SKU.io quantity against the quantity the channel is reporting and flags the difference as a variance. Summary cards across the top break your whole catalog into In Sync, Mismatch, Never Synced, and Pending Recalc — and each card is a one-click filter, so you can pull up just the listings that have drifted and ignore everything that's healthy. The Master column shows whether SKU.io or the channel is authoritative for each listing, and Last Sync tells you how fresh the numbers are.

Fix drift in bulk​

Finding the problem is only half the job. Select any set of listings — or everything matching your current filter — and a bulk action bar appears with Bulk Edit and Trigger Recalc. Triggering a recalculation refreshes SKU.io's available quantity for those listings on the spot.

Bulk Edit opens a focused screen where you change only the settings you turn on — leaving everything else untouched. Set the master of stock for the whole selection (push SKU.io's stock to the channel, read the channel's stock into SKU.io, or manage it manually), toggle whether listings inherit their integration's rules, then preview the changes before they're applied.

Where to find it​

Open Inventory → Listings for the full cross-channel listings table, and Inventory → Channel Inventory for the stock-health view, summary cards, and bulk inventory editing.

✨ What this means for you:

• Apply a customer's open store credit directly to any unpaid sales order — no fake payments, no manual reconciliation.
• See available credit the moment you open the order — a banner on the Payments tab shows the total open balance and how many credits are available.
• Split a single payment across multiple credits at once, with per-credit amounts and a running total against the balance due.
• Each applied credit is recorded as its own payment row so the order's payment history is clear and auditable.
• Made a mistake? Unapply in one click — the allocation reverses and the credit's balance comes straight back.

See available credit at a glance​

Open any unpaid sales order with a customer who has open store credit and you'll see a new banner at the top of the Payments tab. It shows the total credit available and how many open credits the customer has — so you know there's something to apply before you go looking for it.

Pick the credits, set the amounts​

Click Apply Store Credit and a dialog opens listing every open credit the customer has, with its number, date, and current balance. Tick the credits you want to use and the amount auto-fills to the maximum that fits the balance due — or type in a custom amount per credit if you only want to apply some of one. A live Total Selected total sits right next to the Balance Due, so you can see exactly where you'll land before you commit.

A clean audit trail — and one-click unapply​

Once applied, each credit shows up as its own row on the order's Payments tab — labelled with the credit number it came from — and the order's paid total and balance due update immediately. If something needs to be undone, the Unapply button on each row reverses the allocation and returns the full amount to the customer's open credit balance.

Where to find it​

Open any sales order with an unpaid balance for a customer who has open store credit, then go to the Payments tab — the Store Credit Available banner and the Apply Store Credit button are right there.

✨ What this means for you:

• One PO can now receive into as many warehouses as you need — one shipment per destination, no more splitting an order to model reality.
• Each shipment carries its own destination warehouse, editable while the shipment is still un-received and locked once goods arrive.
• The receipt always books to the shipment's warehouse — so stock-on-hand, FIFO layers, and inventory movements end up at the location where the goods physically arrived.
• Per-warehouse forecasts and reorder suggestions now attribute incoming supply to the destination of each shipment, not the PO header — your planning data finally matches what's on the truck.
• Vendor deposits, invoices, and reconciliation stay on the single PO — no more multiplying your AP work to capture a multi-destination delivery.

Pick the destination when you create a shipment​

When you create an inbound shipment from a PO, the Destination Warehouse field is now editable and pre-filled with the PO's default — change it to send this shipment somewhere else. Add as many shipments as you need; each one points at its own warehouse.

You can keep editing a shipment's destination until it has its first receipt — then it locks, because once the goods are booked in, that's where they live.

Each shipment shows where it's going​

The Shipments tab on a PO lists every shipment with its own destination clearly labelled, so the multi-destination plan for the order is visible at a glance.

And the global view follows the goods​

The Inbound Shipments page lists every incoming shipment across all your POs with its own warehouse column and a warehouse filter — so warehouse teams can quickly see what's headed to their site without sifting through PO-header destinations that no longer tell the truth.

Behind the scenes: inventory and planning catch up too​

This isn't just a UI change. Every place SKU previously attributed a PO's incoming stock to the PO-header warehouse — receipts, FIFO layers, inventory movements, per-warehouse forecasts, the Inventory Planning Report, suggested reorder quantities, supplier consolidation, inventory valuation drilldowns — now follows the shipment's destination instead. Unreceived PO quantity that hasn't been assigned to a shipment yet still falls back to the PO header as the planned default, so your existing single-destination POs continue to forecast exactly as before.

Where to find it​

Open any purchase order and go to the Shipments tab — the Create Shipment button opens the new dialog with the editable Destination Warehouse field. The full list of incoming shipments across all your POs lives at Orders → Inbound Shipments.

✨ What this means for you:

• A macro dashboard that ranks your entire catalog by growth, sales volume, profit, and margin — sortable, on one screen.
• Hottest and Coldest products surfaced automatically, with seasonality-aware growth math so a half-finished period never gets compared against a full one.
• A performance scorecard on every product — a single 1–5 score built from gross margin, GMROI, sales growth, sell-through, stock cover, and return rate, always expandable to its components.
• A per-product Analytics tab with KPIs, trend charts, and a breakdown of how that SKU performs channel by channel.
• YoY / QoQ / MoM / custom period comparison applied consistently across every metric.

A macro view of your whole catalog​

Open Insights → Product Analytics for the portfolio view. KPI cards across the top show total sales volume, units sold, profit, and active products — each against the prior period with a signed delta. Below them, Hottest and Coldest Products call out the biggest movers automatically, and a Growth Heatmap plots every product against time so a cooling SKU shows up as a row turning red months before it would ever land on your radar.

The period toggle (YoY, QoQ, MoM, Custom) and the growth basis (Sales, Units, Profit, Margin) re-frame the entire dashboard at once — so you can ask "what grew the most this quarter by profit" without touching a spreadsheet. A sortable Product Leaderboard at the bottom ranks every product with its sales, profit, margin, growth, sell-through, and on-hand stock side by side.

A scorecard for every product​

Every product gets an Analytics tab on its detail page. It opens with the KPIs for that SKU, a trend chart you can switch between sales, units, profit, and margin — and the Product Performance Scorecard: a single 1–5 score that distills profitability, demand, inventory health, and quality into one signal, with a radar chart breaking out each dimension so you can always see which part is strong or weak.

Broken down by sales channel​

The real question for a multichannel seller isn't just "how is this product doing" — it's "where." The Analytics tab breaks each product down by the channels it sells through, with units, revenue, profit, margin, orders, and average order value per channel, plus its own hottest/coldest channels and a channel growth heatmap. That's how you catch a SKU that's thriving on one marketplace and quietly dying on another.

Tune the scorecard to your business​

The composite score isn't a black box. Scorecard Settings lets you set the weight of each dimension — gross margin, GMROI, sales growth, sell-through, stock cover, return rate — and the raw-value thresholds that map to each 1–5 band. A distributor competing on margin and a high-velocity seller competing on turn can each tune the score to mean what it should for them. There's also a minimum-orders threshold so low-sample SKUs show "insufficient data" instead of a misleading score.

Where to find it​

Open Insights → Product Analytics for the macro dashboard, leaderboard, and movers. Every product's own numbers live on the Analytics tab of its detail page, and the scoring rules are under Scorecard Settings from the dashboard header.

✨ What this means for you:

• A macro dashboard that ranks every supplier by growth, purchase volume, sales volume, and profit — sortable, on one screen.
• Hottest and Coldest Suppliers surfaced automatically, with a minimum-volume guard so a one-PO supplier can't top the list.
• A performance scorecard on every supplier — a single 1–5 score built from on-time delivery, lead-time reliability, fill rate, defect rate, and cost competitiveness, always expandable to its components.
• A per-supplier Analytics tab with KPIs, trend charts, hottest and coldest products, and a full product-by-product breakdown.
• YoY / QoQ / MoM / custom period comparison applied consistently across every metric.

A macro view of your whole supplier base​

Open Insights → Supplier Analytics for the portfolio view. KPI cards across the top show total purchase volume, sales volume, profit, and active suppliers — each against the prior period with a signed delta. Below them, Hottest and Coldest Suppliers call out the biggest movers automatically, and a Growth Heatmap plots every supplier against time so a cooling relationship shows up as a row turning red months before a stockout or a quality incident forces it onto your radar.

The period toggle (YoY, QoQ, MoM, Custom) and the growth basis (Spend, Sales, Profit, Margin) re-frame the whole dashboard at once — so you can ask "who grew the most this quarter by profit" without touching a spreadsheet.

Rank every supplier side by side​

A sortable Supplier Leaderboard ranks every active supplier with its purchase volume, sales volume, units purchased and sold, profit, margin, growth, scorecard score, and active PO count — each with its own delta badge. It's the cross-supplier comparison that used to mean a manual export: the renegotiation candidate, the supplier you should be buying harder from, the one to consolidate away, all visible at a glance.

Click any supplier — in the leaderboard, the heatmap, or the movers panels — to drop straight into its own analytics view.

A scorecard for every supplier​

Every supplier gets an Analytics tab on its detail page. It opens with that supplier's KPIs, a trend chart you can switch between spend, sales, units, profit, and margin — and the Supplier Scorecard: a single 1–5 score that distills delivery, quality, cost, and responsiveness into one signal, with a radar chart breaking out each dimension so you can always see which part is strong or weak. Below it, hottest and coolest products and a full product breakdown table show exactly which SKUs are driving the relationship.

A supplier with too few purchase orders in the period shows "insufficient data" instead of a misleading score.

Tune the scorecard to your business​

The composite score isn't a black box. Scorecard Settings lets you set the weight of each dimension — on-time delivery, lead-time reliability, fill rate, defect rate, cost competitiveness, price stability — and the raw-value thresholds that map to each 1–5 band. A distributor competing on landed cost and a seller who lives and dies by delivery reliability can each tune the score to mean what it should for them. There's also a minimum-orders threshold so low-sample suppliers don't get a score off two POs, and a live preview so you can see the effect of a change before you save it.

Where to find it​

Open Insights → Supplier Analytics for the macro dashboard, leaderboard, and movers. Every supplier's own numbers live on the Analytics tab of its detail page, and the scoring rules are under Scorecard Settings from the dashboard header.

Add a Faire connection from the Integrations menu and SKU pulls your Faire orders, listings, and inventory into a dedicated workspace — with an orders list and detail view, product mapping to match Faire listings to SKU products, and inventory sync. Synced Faire orders now turn into SKU sales orders automatically as they arrive, so nothing waits on a manual import step.

✨ What this means for you:

• Record money sent to a supplier before any bill exists — wires, ACH, checks, or payments made outside SKU.
• Deposits are tracked against the purchase order, so you can always see how much of a PO is prepaid and how much is still owed.
• When the supplier's bill arrives, the deposit is applied automatically — no more remembering to net it off by hand.
• Deposits post correctly to Other Current Assets and never touch your FIFO cost or inventory valuation — your margins stay clean.
• A dedicated Cash Due Schedule answers the question every AP team actually asks: what do I owe right now, and what's coming up?

A workspace for every prepayment​

Vendor Deposits is its own area under Orders → Vendor Deposits. The main list shows every deposit with its supplier, linked purchase order, status, and a running breakdown of how much has been paid, applied, and is still available — with summary cards across the top for total open balance and anything overdue.

Create a deposit in seconds​

Add a deposit from the workspace — or straight from a purchase order so it's linked from the start. Pick the supplier, enter an amount in the supplier's currency, set the deposit and due dates, and attach the proforma invoice or wire confirmation. Multi-currency is handled properly: you record the FX rate at payment time, and SKU keeps the tenant-currency value alongside it.

Pay, apply, and reconcile​

Each deposit has its own detail page with a clear lifecycle — approve, record payment, then apply it to bills. Partial payments and partial applications are fully supported, so a single deposit can be split across several wires or netted against several bills. Every payment, application, refund, and accounting journal is recorded on its own tab, so the full history of the money is always one click away.

When a bill is posted against a purchase order that has a paid deposit, SKU applies the deposit to that bill automatically — reducing the balance due and moving the deposit toward closed, with the matching accounting entry posted for you.

Know what cash is due — and when​

Aging tells you how long money has been sitting. The new Cash Due Schedule does the opposite: it looks forward. It groups your supplier obligations into due now, due within 30 days, and upcoming — so AP can see exactly what needs to be paid and plan around it, instead of being surprised by a half-million-dollar invoice and doing the backwards math to verify it.

Alongside it you'll find a full set of planning and reconciliation views — Cash Flow Forecast, Supplier Exposure, Upcoming Liability, Aging, Supplier Statement, and a Write-Off report — plus optional Google Calendar sync so deposit due dates land on your calendar.

Where to find it​

Open Orders → Vendor Deposits in the main menu for the full workspace. You can also add and view deposits directly from any purchase order, where they appear linked to the PO they belong to.

Select the orders to combine and SKU runs an eligibility check, then creates a Merged Shipment you pick, pack, and label as one unit. Each original order — and its source-channel order — keeps its own identity, and tracking writes back to all of them. SKU also suggests merge candidates on the order page, and a merge can be reversed any time before the label is purchased.

Headline changes this release:

• Supplier invoice scanning — Upload an invoice PDF on a purchase invoice and OCR extracts the header fields and line items, then runs a three-way match against the purchase order and receipts so you can confirm quantities and costs before applying. Find it under the Documents tab of a purchase invoice.
• Customer PO scanning — Upload a customer purchase order PDF from the sales orders area and OCR extracts customer details, line items, quantities, and pricing into a draft sales order, matching products against your catalog. Review and adjust everything on the OCR review page before creating the order.

Both flows remember past matches — including how a supplier's line descriptions map to your products and revenue lines — so repeat imports get faster over time.

✨ What this means for you:

• Search products, sales orders, purchase orders, customers, and suppliers from one box — press ⌘K anywhere
• Results are grouped by type and matched text is highlighted, so the right record stands out
• Jump between sections with two-key shortcuts — g then s for Sales Orders, g then r for Products, and more
• Move, select, and open rows in any data table without touching the mouse
• Press ? anywhere to see the full list of shortcuts

Search everything from one box​

Press ⌘K (or click the search bar at the top of any page) to open the command palette and start typing. SKU searches your products, sales orders, purchase orders, customers, and suppliers at the same time and groups what it finds by type. The chips along the top show how many matches each type has, the text you typed is highlighted in every result, and you can narrow to a single type with Tab — or by typing a prefix like p: for products or o: for orders.

Jump anywhere without typing​

Open the palette without a search term and it becomes a launcher. Quick Navigation lists your main sections — Dashboard, Products, Sales Orders, Purchase Orders, Inventory, Settings — and each Action shows its two-key shortcut, so you pick up the keystroke while you use the menu. Choose one with the arrow keys and Enter, or skip the palette entirely: press g then s to land on Sales Orders, g then r for Products, g then p for Purchase Orders.

Drive your data tables from the keyboard​

Every data table now responds to the keyboard. Use J and K (or the arrow keys) to move the focused row up and down, X or Space to select and deselect rows, and Enter to open the focused record. Select several rows and the bulk actions toolbar appears — edit, archive, or delete them together — all without reaching for the mouse. Press / to drop into the page's search box, and Escape to step back out.

See every shortcut at a glance​

Not sure what's available? Press ? anywhere in SKU to open the keyboard shortcuts overlay. It lays everything out in one place — general shortcuts, data-table navigation, and the go-to navigation chords — so you can learn a few at a time. Press ? again, or Escape, to dismiss it.

Where to find it​

The command palette is always a ⌘K (or Ctrl+K on Windows) away — or click the Search bar at the top of any page. Press ? at any time to bring up the full shortcuts overlay, and try g then s, g then r, or g then p to feel how fast keyboard navigation can be.

✨ What this means for you:

• Never lose a credit again — every supplier credit lives in one searchable list, so nothing slips through the cracks at month-end.
• Apply credits to open bills — knock down what you owe a supplier without moving any cash.
• Inventory and accounting stay honest — returning stock reverses the right cost layers, and the credit posts straight to your books.
• Works with or without a PO — credit a specific purchase, or log a standalone credit for an overpayment or rebate.

Every supplier credit in one place​

The Vendor Credits workspace gives you a running list of every credit, with totals across the top: open credits, unapplied balance, and how much you've already allocated. Filter by status, supplier, or date, and you always know exactly how much credit you're sitting on.

Create a credit from a purchase order — or on its own​

Click Create Vendor Credit and tell SKU what the credit is for. Choose Return or damaged goods to credit against a purchase order — SKU pulls in the supplier, currency, and line items so you only adjust quantities. Or choose Adjust, rebate, or refund for a non-stock credit like a price dispute, freight error, or overpayment, with no purchase order required.

See exactly what's being credited​

Each vendor credit gets its own detail page. Pull in lines straight from the purchase order, mark which items are physically going back to the supplier, and add custom or expense lines for anything that isn't a product. When you authorize the credit, SKU reverses the correct inventory cost layers and posts a matching accounting transaction — so your stock value and your general ledger stay in step.

Apply credits to open bills​

This is the part finance teams have been asking for. Open the Allocate panel on any credit and apply its balance to one or more open purchase invoices for that supplier — reducing what you owe without writing a check. In a hurry? Auto-apply to oldest bills clears the balance against your oldest outstanding invoices in one click. If a supplier sends cash back instead, you can record that as a refund payment.

Where to find it​

Vendor Credits lives under Orders → Vendor Credits in the main menu. You can also start a credit directly from a purchase order or a purchase invoice when a supplier issue comes up.

Connecting Veracore previously gave you only a single page to work from. The integration now opens into a full workspace — a dashboard with order and sync health at a glance, plus dedicated screens for orders, order detail, report tasks, shipping methods, and source-code mappings. Order syncing and fulfillment cost reconciliation run as tracked background jobs you can follow in the job tray. Open it from Integrations and select your Veracore connection.

Headline changes this release:

• Amazon Inventory & Valuation — real-time FIFO valuation, FNSKU product workspaces, reconciliation timelines, and bulk discrepancy tools, all under one section per integration.
• Stock Holds & Allocations — new datatable workspaces in the Inventory menu, the foundation for the unified allocation model.
• Profitability drilldowns — COGS links straight to FIFO layer detail, with a richer waterfall chart and cost-breakdown modal.
• Redesigned Dashboard — a rebuilt home dashboard with operational KPIs, a revenue chart, inventory health and needs-attention panels, top products, and a low-stock report.
• Plus a broad wave of Shopify, Veracore, Walmart, and purchasing reliability fixes.

Headline changes this release:

• Settings overhaul — every Settings list now has server-side search, sorting, advanced filters, bulk actions, and saved views.
• Stock Take rewrite — a new Vue 3 workspace with a reconciliation workflow, an adjustment mode, and a scanner-friendly barcode modal.
• Profitability report — trend, cost-breakdown, and per-order FIFO drilldown views.
• Per-store PDF templates — Sales Order, Purchase Order, and Packing Slip templates can be overridden per store.
• Products workspace — a rebuilt Vue 3 Products section with a bulk-edit grid for changing many products at once and a preview before applying.
• Bundle & Kit Workshop — a new workspace for building bundles and kits, with auto-detect suggestions and a conversion queue.
• Backorder Queue V2 — priority settings plus manual release and cover controls for working the backorder queue.
• Fulfillment Debt report — a new report showing outstanding sales channel fulfillment obligations.
• Plus deeper Amazon, Shopify, and Veracore reliability work.

Headline changes this release:

• Faster COGS rebuilds — the job fans out across up to 100 parallel batches, with a Failed Products panel on COGS Health listing anything that errored.
• Purchase Invoices — a new list under Orders for tracking invoice status against POs.
• Shopify tracking catch-up — tracking now reaches the channel even for fulfillments marked outside ShipStation, with the backstop running every 10 minutes.
• Amazon FC auto-inference — new fulfillment centers resolve their country automatically instead of crashing the sync.
• Background-job reliability — FIFO locking, packing-slip overlap handling, Amazon retry windows, and clearer error reporting.