LESS FRICTION. MORE FULFILLMENT.
A smoother day on the warehouse floor.
From stock that needs a second look to returns that need a way back. Explore what’s new across inventory, fulfillment, shipping and reporting.
Explore the updates01 / INVENTORY
Find missing stock, plan replenishment and put incoming inventory where it belongs.
Open Unaccounted Stock from Fulfill to find units left in closed picking batches and boxes packed more than 30 days ago that never shipped. Filter by age, customer orders or transfers, and quantity, then restock or write off one row or all matching rows with a quantity preview before confirming.
Restocked picked units return to unallocated stock for putaway; unpacked units return to their original bins.
Open in SKUSavvy : Find and settle Unaccounted StockA dedicated suggestions screen covers items with demand, including those with and without an existing replenishment policy. Inspect the calculation and sales history before accepting a suggestion.
Open in SKUSavvy : Review suggested minimum and maximum stock levelsFind stock left behind when a Shopify variant is replaced or relisted. Recover it onto a suggested replacement while retaining bins, lots, serial numbers and cost, then resync the store's quantities.
Open in SKUSavvy : Recover stranded stockAdjust stocking aggressiveness, days of coverage and cost sensitivity to match how you want to balance availability and inventory investment.
Open in SKUSavvy : Tune replenishment suggestionsSet the sales lookback used by both ABC classification and replenishment. New items use their shorter active selling period when calculating average daily sales.
Open in SKUSavvy : Use one sales window for stock planningUse the revised tier controls to set the boundaries between A, B and C items and review the selected valuation method in the same settings group.
Open in SKUSavvy : Adjust ABC inventory tiersForecasts treat negative on-hand quantities as existing backorders and include the timing of incoming deliveries. Purchase-order previews use the order's expected delivery date.
Open in SKUSavvy : Account for backorders in inventory forecastsEnable staged putaway to receive into putaway bins, then use a routed batch to move stock to its destination bins.
Open in SKUSavvy : Receive stock into staging before putawayCreate counts from SKUs, product tags or product types, with inclusion and exclusion rules. Only the matching stock is counted, even when a bin contains other items.
Open in SKUSavvy : Build cycle counts around productsCycle-count criteria match product types without regard to capitalization.
Open in SKUSavvy : Match product types consistently in countsItem scans select the appropriate lot during counting, reducing incorrect matches between lots of the same item.
Open in SKUSavvy : Scan the correct lot during a cycle countDeleted variants are excluded from count inventory, and bin rows expand and collapse more reliably while you work.
Open in SKUSavvy : Keep cycle-count rows accurateImports that remove inventory show the affected items, units added and removed, and the value removed before you confirm. Replace-style imports identify stock that would be cleared even if it is absent from the file.
Open in SKUSavvy : Preview stock removals before an importPreviously emptied inventory records no longer block adding the item back into that bin.
Open in SKUSavvy : Add stock back to an empty binPreview stranded stock that has no replacement and choose whether to include unallocated, binned or committed quantities. The write-off is recorded in the inventory log.
Open in SKUSavvy : Review unrecoverable stock before writing it offWhen assembling kits ahead of demand, each component shows progress toward the next complete kit.
Open in SKUSavvy : See progress toward the next assembled kitUse Unpick to remove a quantity from a kit and return it to a selected bin, subject to the picked quantity and available bin capacity.
Open in SKUSavvy : Return picked kit ingredients to a binBin naming patterns support row and column positions with numeric or alphabetical formats. The pattern guide highlights the tokens currently in use.
Open in SKUSavvy : Generate bin names by row or columnA refresh prompt appears when someone else updates the warehouse layout you have open.
Open in SKUSavvy : Refresh a layout changed by another user02 / PICKING & PACKING
Give every scan a clear purpose, and keep picking work organized as orders come in.
Each item scan increases the picked quantity by one, and reaching the required quantity completes the pick. The active scan control shows where the next scan will go.
Open in SKUSavvy : Count picks one scan at a timeConfigure bin checks, item checks and scans per line or per unit separately for outbound picking, transfers and putaway. Outbound and transfer workflows can also require item verification during packing.
Open in SKUSavvy : Set verification rules for each workflowSearch the contents of a pick batch to narrow the items shown while you work.
Open in SKUSavvy : Find items within a pick batchSet a maximum batch count for a batching run. The fullest and highest-priority batches are retained, leaving remaining shipments for a later run.
Open in SKUSavvy : Limit the number of batches createdMerge batches when you need to consolidate picking work.
Open in SKUSavvy : Combine pick batchesStatus totals show shipped, packed, awaiting shipment, on-hold and awaiting-payment work. Select a status to open the corresponding filtered queue.
Open in SKUSavvy : Review the outbound queue by statusThe Ship-by SLA setting controls how long an open shipment can remain after order creation before it counts as overdue on the warehouse dashboard and fulfillment queue.
Open in SKUSavvy : Set the deadline for overdue shipmentsTransfer receiving counts matching units across box rows instead of limiting receipt to a single row.
Open in SKUSavvy : Receive transfers across multiple boxesBin selection during inventory transfers uses the relevant warehouse, preventing matches to bins in another location.
Open in SKUSavvy : Match scanned bins to the correct warehousePurchase-order and transfer receiving each retain their own quantity-label template selection.
Open in SKUSavvy : Remember receiving label choicesThe ready-for-pickup action no longer fails because of an incorrect conflict.
Open in SKUSavvy : Mark eligible orders ready for pickupScanning a shipment opens the appropriate receiving, transfer or outbound packing workflow. Transfer manifest templates can include a transfer barcode.
Open in SKUSavvy : Route shipment scans to the right workflow03 / SHIPPING & RETURNS
Buy return labels from the order, connect more carriers and make international shipping easier to manage.
Back to the origin warehouse.
All from the order.
Open an order's return to compare connected-carrier rates and buy a label back to the origin warehouse. Send or resend the purchased label from the return.
Open in SKUSavvy : Buy return labels from an orderReturn labels estimate weight from the returned items and packaging. Save an adjusted weight to request updated rates before purchasing.
Open in SKUSavvy : Adjust return parcel weight before buyingOrder returns show the returned items and current return status so the team can work from the same order record.
Open in SKUSavvy : Review Shopify returns in SKUSavvyLink an external carrier integration, configure its supported services, and review rate or label errors from its carrier page.
Open in SKUSavvy : Connect a custom carrierA shipment with a voided label returns to an awaiting-label state and can request new rates. You can also mark it fulfilled manually when appropriate.
Open in SKUSavvy : Buy a replacement after voiding a labelResetting the carrier cache reloads the latest connected accounts on screen after changes in ShipEngine.
Open in SKUSavvy : See carrier-account changes immediatelyModify Carriers opens ShipEngine's carrier list directly and reports an actionable error if it cannot open the connection.
Open in SKUSavvy : Open the correct carrier management pageChoose unit cost with a fallback to discounted retail price or retail price when cost is missing. Existing retail-based options remain available.
Open in SKUSavvy : Use cost as the customs declared valueSpecify the importer's name and address for destination countries. SKUSavvy supplies that party to the carrier on matching international shipments.
Open in SKUSavvy : Set an importer of record by countryChoose the address-validation behavior, including cleaning addresses or blocking purchases for undeliverable addresses.
Open in SKUSavvy : Validate addresses before buying labelsA rate-selection strategy can apply advanced shipment options before requesting rates. The form also shows which company terms-of-trade default applies when no override is set.
Open in SKUSavvy : Apply carrier options through AutopilotWhen no rates pass a strategy's filters, inspect the excluded rates and the reason each was filtered out.
Open in SKUSavvy : See why Autopilot excluded a rateCarrier requests normalize formatted and international phone numbers, reducing rejections caused by phone formatting.
Open in SKUSavvy : Send consistently formatted phone numbers to carriersCarrier statistics include distinct shipped orders, average cost per order and insurance spend, so orders with several parcels are counted as one order.
Open in SKUSavvy : Measure carrier costs per orderDutch postal codes such as 1234AB and 1234-AB are formatted as 1234 AB before carrier requests. This applies to recipient, sender, third-party billing and importer addresses.
Open in SKUSavvy : Normalize Dutch postal codes for shipping04 / PURCHASING
Review vendor changes before they land, account for freight and duty, and handle the deliveries you actually receive.
Allocate by value or quantity, across an order or a delivery.
Add freight, duty and other invoice costs to a whole purchase order or a specific delivery. Allocate them by value or quantity, and review each line's cost breakdown.
Open in SKUSavvy : Allocate landed costs to orders or deliveriesReview proposed quantities, prices and removed lines against the current purchase order. Approve or reject the proposal; vendors can include a note or withdraw their proposal.
Open in SKUSavvy : Approve vendor proposals before they change an orderOpen the next purchase-order delivery before it arrives and enter its invoice costs in advance.
Open in SKUSavvy : Prepare costs for the next deliveryAdd an unexpected item to the order while receiving it. SKUSavvy carries over the vendor's existing unit cost when one is available.
Open in SKUSavvy : Receive items missing from a purchase orderWhen an imported purchase order omits a unit cost, SKUSavvy can reuse the existing vendor cost instead of replacing it with zero.
Open in SKUSavvy : Preserve vendor costs during importsPurchase-order lines retain their retail price and margin values after a save. Order summaries also show total retail value and margin.
Open in SKUSavvy : Retain retail prices and margins after savingThe product picker shows the correct vendor unit cost when you add items to a purchase order.
Open in SKUSavvy : Display vendor costs at the correct scaleBarcodes and vendor SKUs are available in the purchase-order product picker, helping you select the correct variant.
Open in SKUSavvy : Check identifiers before adding productsPurchase orders and their shipments show ordered, counted and received quantities so you can compare progress without losing the totals.
Open in SKUSavvy : Keep receiving totals visibleUndoing receiving resets the shipment's completed check-in status so it can be received again.
Open in SKUSavvy : Undo a completed check-inResending reports missing or invalid vendor email addresses and other blockers, such as a missing destination warehouse.
Open in SKUSavvy : See why a purchase-order email cannot sendVendor imports accept comma-separated addresses and validate them before import.
Open in SKUSavvy : Import multiple vendor email addressesReimporting a vendor matches its name without regard to capitalization and updates the existing record. Omitted contact details retain their existing values.
Open in SKUSavvy : Update vendors by importing them againSorting by product name, price, margin or SKU keeps each vendor product and its details visible.
Open in SKUSavvy : Sort vendor products without losing rowsChoose whether the purchase-order template prints the destination warehouse name above its address.
Open in SKUSavvy : Show warehouse names on purchase ordersClose Out now opens the confirmation for purchase orders that have been partially checked in. Progress and errors remain visible while the order closes.
Open in SKUSavvy : Close partially received purchase orders05 / SHOPIFY
Bring inventory, kit availability, product details and costs into closer agreement with Shopify.
Include what you can build from available ingredients.
Shopify inventory can include assembled kits plus the quantity you can build from available ingredients. Ingredient changes update affected kits.
Enable the setting, then exclude individual kits or selected kits in bulk when needed.
Open in SKUSavvy : Sync buildable kit quantitiesChoose whether to seed missing costs from Shopify, pull Shopify costs, push weighted-average costs from SKUSavvy, or turn cost sync off. Resync costs when the two systems need to be brought back into agreement.
Open in SKUSavvy : Choose the direction of unit cost syncInventory resyncs warn when selected warehouses contain unaccounted units and link to each warehouse's Unaccounted Stock screen. These units are excluded from the resync in either direction, and you must acknowledge the warning before continuing.
Open in SKUSavvy : Check unaccounted stock before a Shopify resyncUpdate selected rows or all rows matching your filters. Change supported fields such as product status, tags, price, weight, dimensions and customs details, and optionally push supported changes to Shopify.
Open in SKUSavvy : Edit products and variants in bulkProduct and variant searches now match words within a title, including sizes, colors and materials that appear after the first word.
Open in SKUSavvy : Find words anywhere in product namesThe location overview shows linked and unlinked locations together, including inactive Shopify locations and links whose location no longer exists. Open a connected store to review its mappings.
Open in SKUSavvy : See every Shopify location and warehouseGive connected stores recognizable display names and badge colors. Store badges throughout the app use these settings.
Open in SKUSavvy : Set a name and color for each storeAssign a default packing slip template to each connected Shopify store. Fulfillment selects that store's template automatically.
Open in SKUSavvy : Use a packing slip for each storeChanges to an order's shipping method in Shopify now update the corresponding order in SKUSavvy.
Open in SKUSavvy : Keep shipping methods up to dateManually resync a Shopify order to retrieve refund information and apply restocks that were missed during the original sync.
Open in SKUSavvy : Recover missed refund restocksCreating a customer or order can match an existing Shopify customer by email or phone when Shopify rejects a duplicate, allowing the order workflow to continue.
Open in SKUSavvy : Reuse an existing Shopify customerSKU pooling corrections prevent unrelated product variants from being combined into the same inventory pool.
Open in SKUSavvy : Keep unrelated products out of shared inventoryProduct imports and resyncs can reclaim a barcode from a retired variant and assign it to the current variant. Scans then resolve to the active product.
Open in SKUSavvy : Reassign reused Shopify barcodes06 / REPORTS & EXPORTS
Understand the value on your shelves and put recurring reports on a schedule.
Review one row per item and warehouse with on-hand, committed and available quantities, weighted-average unit cost, retail price, and total cost and retail value. Choose the columns and money format for a valuation snapshot at the time the export runs.
Open in SKUSavvy : Export an inventory valuation reportRun supported exports daily, weekly or monthly using saved filters and selected columns in your company time zone. Receive an in-app notification when the file is ready and optionally email the schedule owner; exports with date ranges use the relevant reporting period.
Open in SKUSavvy : Schedule recurring exportsWarehouse summary exports produce one row per item per warehouse, including incoming-only stock. Summary and detailed exports use consistent column headings.
Open in SKUSavvy : Export one inventory row per warehouseExported timestamps are split into date and time columns in UTC. Rows without a timestamp remain in the export.
Open in SKUSavvy : Use separate date and time columnsCosts and quantities reflect what each shipment received. Adding serial numbers no longer inflates totals, and sales-only columns are rejected when they do not apply to purchase orders.
Open in SKUSavvy : Export accurate purchase-order totalsFormat exported prices and costs as currency with two or three decimal places.
Open in SKUSavvy : Choose currency precisionAdd an order-status column to filter or summarize orders by their current stage.
Open in SKUSavvy : Include order statusPurchase-order and transfer exports can include the serial number recorded against each shipped item.
Open in SKUSavvy : Include serial numbers on order exportsInventory exports can include each item's most recent received date and the purchase order it came from.
Open in SKUSavvy : Include the latest receipt detailsAdd barcode values to inventory exports for identification and reconciliation outside SKUSavvy.
Open in SKUSavvy : Include inventory barcodesInventory movement exports include bin and location information and respect the selected movement-type filter.
Open in SKUSavvy : Export movement locations and filtersExport setup groups related fields and uses clearer product and item labels.
Open in SKUSavvy : Find export fields more easilyUpdated date controls improve keyboard entry and year selection when choosing report periods.
Open in SKUSavvy : Enter report dates more easily07 / SCANNERS & SCALES
Set up warehouse hardware, diagnose scanning issues and keep devices working as you move through the app.
Sign in. Switch companies.
Ready when your settings load.
Handheld scanners configured with a scan prefix now start listening on every screen, including batch picking, as soon as scanner settings load. Screens opened before those settings arrive no longer require a refresh.
Open in SKUSavvy : Scan immediately after sign-in or company changesThe Get Connected walkthrough helps configure a new scanner and warns when dark mode makes setup barcodes difficult to read.
Open in SKUSavvy : Follow guided scanner setupThe Scale Setup beta connects supported USB scales in desktop Chrome or Edge. View live readings, compare a known weight and copy diagnostics when troubleshooting a device.
Open in SKUSavvy : Connect and check a USB shipping scaleScan the test barcodes to confirm supported formats. Diagnostics identify common prefix, keyboard-language and modifier-key issues and show relevant setup codes.
Open in SKUSavvy : Test barcode formats and diagnose scan problemsA scan ending in Enter no longer submits an open order form before you are ready.
Open in SKUSavvy : Keep scanner Enter from submitting formsOpt out of the hardware scanner listener for your account without changing the company's scanner prefix or other users' settings.
Open in SKUSavvy : Control hardware scanning for your login08 / YOUR WORKSPACE
Build API requests, find the right settings and add the order details your team needs.
query Company {
myCompany {
name
}
}{ "name": "Your company" }Browse API types and select fields and arguments in a visual builder to shape your requests. Keep queries in tabs, validate variables before running them, inspect responses and export results as JSON or CSV.
Open in SKUSavvy : Build and inspect GraphQL requestsSettings are organized by workflow. Search uses setting labels and related terms, and can surface controls within features that are currently disabled.
Open in SKUSavvy : Find settings in searchable groupsMetafield schemas now support outbound orders and warehouse transfers, including defaults that prefill new orders.
Open in SKUSavvy : Define custom fields for outbound orders and transfersEnable cart and checkout note attributes in order and packing views, and set ignore patterns to hide attributes your team does not need.
Open in SKUSavvy : Show useful Shopify order attributesProduct and variant selection tables include saved custom-field columns so you can use those details when choosing items.
Open in SKUSavvy : See custom product fields while creating ordersSearch orders using a carrier tracking number to locate the related shipment and order.
Open in SKUSavvy : Find an order by tracking numberManage a saved view even when its filters do not match the current table. Renaming preserves its saved criteria.
Open in SKUSavvy : Rename and delete saved table viewsA visible count indicates how many filters remain active when the filter controls are collapsed.
Open in SKUSavvy : See when hidden filters narrow a tablePage loading and picking-screen placeholders reduce waiting and visible rearrangement while navigating through the app.
Open in SKUSavvy : Navigate with less loading and layout movementEndpoints that fail for a week are disabled and show their status on the webhooks screen. Reverify the endpoint to resume delivery.
Open in SKUSavvy : Recover a failed webhook endpointChoose NOK to display prices, costs and totals in Norwegian kroner. Developers can use the currencies API query to list the currencies supported for displaying money.
Open in SKUSavvy : Use Norwegian krone (NOK)New accounts confirm their email address with a short code during sign-up. Accounts created through the Shopify connection skip this extra verification step.
Open in SKUSavvy : Verify email when creating an account