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.

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.

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.