If you make or assemble what you sell, you've been stitching the production side together by hand — drawing down raw-material stock in one place, adding finished units in another, and working out what each batch actually cost in a spreadsheet. SKU now does all of it for you. Manufacturing lets you define a recipe once, run a manufacturing order to turn components into finished goods, and have SKU consume the raw materials, receive the finished product into stock, and post the accounting — automatically, every time you produce.

Fixing one field on a record used to mean a full detour: open the purchase order, change the supplier or the date, save, then click back to the list. Do that across a dozen rows and it's a dozen round-trips. Now your data tables have a new grid view — flip a switch and the list becomes a spreadsheet-style grid where you edit values directly in the cells. Your changes save as you go, and you never leave the list.

If you sell on more than one channel, you already know the problem: to check a listing you had to find its product first, open it, and dig into the Listings tab — one product at a time. There was no way to ask "show me every Amazon listing" or "which channels are out of sync with my real stock?" without clicking through your whole catalog. The new Listings and Channel Inventory pages fix that. They give you a single table of every listing across every connected channel — and a dedicated view that shows, at a glance, exactly where each channel's stock has drifted from SKU.io and lets you correct it in bulk.

When a customer has a store credit on file and a sales order they haven't paid yet, the obvious thing to do is use one to settle the other. Until now that took several manual steps — recording a fake payment, remembering to mark the credit as used, and reconciling both sides by hand. Applying Store Credit to Sales Orders turns that into a two-click flow: open the order's Payments tab, pick the credits to apply, and SKU records the allocation, updates the order's balance, and keeps the credit's remaining balance in sync — all in one go.

If you import from one supplier but distribute across several locations — an inspection sample to HQ, the bulk to a 3PL, more again to a second 3PL — you've been forced to fight the system. SKU treated the PO's destination warehouse as the single truth, so the only way to record reality was to split one commercial order into multiple POs and reconcile the duplicates against your vendor's invoices and deposits by hand. Multi-warehouse receiving changes that. The inbound shipment is now the authoritative unit of "where the goods land," and each shipment on a PO can be sent to a different warehouse — while the PO itself stays a single commercial document.

If you manage more than a handful of SKUs, you already live the 80/20 problem: roughly 20% of your products drive 80% of your revenue — but the long tail quietly declining, the winner you should be reordering harder, the SKU that's thriving on Amazon while it collapses on your Shopify store — none of that is visible without exporting sales orders and reconciling them by hand. Product Analytics turns the sales, purchasing, COGS, and inventory data SKU already holds into a single decision-making surface: a macro dashboard that ranks every product, a weighted performance scorecard on each one, and a true per-channel breakdown of where the revenue is actually coming from.

If you buy from more than a handful of suppliers, "how is supplier X doing?" is a question that costs you 20–40 minutes of exporting purchase orders and sales orders into a spreadsheet — and "which supplier grew the most this year, and which one is quietly slipping?" usually never gets asked at all. The data already lives in SKU: every PO, every receipt, every sale and its margin. It's just scattered. Supplier Analytics pulls it together into one decision-making surface: a macro dashboard that ranks your entire supplier base, a weighted performance scorecard on every supplier, and a per-supplier breakdown of which products are driving — or dragging — the relationship.

Faire joins SKU as a first-class sales channel — connect your account and orders, products, and inventory stay in sync.

If you import from overseas, order custom tooling, or pay any supplier a deposit before production starts, you already know the awkward gap: the cash leaves your account weeks before a bill exists, and SKU had nowhere to put it. Until now that money lived in a spreadsheet or got hacked in as a negative bill line — which quietly corrupts your costs. Vendor Deposits closes the gap. It's a new first-class document that lets you record a prepayment, pay it, track it against the purchase order, and automatically net it off the supplier's bill when it finally lands.

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.