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.