TrueSKU
Help CentreTrueSKU support docs
TrueSKU Help Centre

Run stock, listings and purchase orders with confidence.

Plain-English guides for setting up your inventory, linking channel listings, managing supplier purchase options and keeping stock accurate.

What are you trying to do?

Choose the task you are working on. Each guide explains the outcome, the safest route through the UI, and what TrueSKU changes behind the scenes.

SKU
Create and manage SKUs

Set up the stock records that TrueSKU uses as the source of truth.

Link
Connect listings

Link marketplace listings to SKUs before enabling stock sync.

Sale
Process imported sales

Use the Sales Inbox to fix blocked sales, review stock decisions and confirm stock has been applied.

SI
Add supplier items

Record purchase options, supplier codes, pack sizes and preferred suppliers.

PO
Order and receive stock

Create purchase orders and book deliveries in with a clear audit trail.

Count
Count stock

Use point-in-time stock takes to avoid disrupting live order processing.

Sync
Prepare channel sync

Check sync readiness, exclusions and low-confidence areas before going live.

For developers

Need to connect an external system? The developer area covers API tokens, examples, validation rules and the full API reference.

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Developer docs

Guided API workflows and integration rules.

API
API reference

Generated endpoint reference from the current OpenAPI file.