setQ(e.target.value)} style={{minWidth:200}}/> CurrencysetCcy(e.target.value.toUpperCase())} style={{width:58}} /> Effective fromsetEff(e.target.value)} /> setEff("")}>blank setShowExcl(e.target.checked)}/>Show excluded ({exclCount}) ⬇ Excel fileRef.current.click()}>⬆ Upload {loading?"Saving…":`Save${nChanged?` (${nChanged})`:""}`} {msg && }

Cost is per SKU — each size/pack has its own. Same-priced flavours: fill one, then hit Copy ↓ on the product to apply to all its SKUs. Shipping is per region (EU = one cost, via DE Pan-EU FBA). Untick Active to exclude a discontinued product. Effective from dates a price change; blank = first entry / correction.

{REGIONS.map(r=>)} {filtered.map(p=>{ const arch=!!editA[p.group_key]; const vis=p.skus.filter(k=> showExcl || !editX[k.sku]); if(!vis.length) return null; return ( {vis.map(k=>{ const e=editU[k.sku]||{ship:{}}, o=origU[k.sku]||{ship:{}}, uChg=(e.unit||"")!==(o.unit||""), xExc=!!editX[k.sku]; return ( {REGIONS.map(r=>{ const sChg=(e.ship[r]||"")!==((o.ship||{})[r]||""); return ; })} ); })} ); })}

SKU / Product	Unit cost ({ccy})	Ship {r}
setArch(p.group_key,!e.target.checked)}/> {p.brand}{p.product_name} {p.markets.map(m=>{m})} {p.skus.length>1 && copyDown(p)} title="Copy the first SKU's costs to all variants (same-priced flavours)">Copy ↓} setDisp(p.group_key,e.target.value)} title="Short English name shown in the Sales & Profit dashboard's grouped view. Give two products the SAME name to merge them into one line; different names keep them separate."/>
setSkuExc(k.sku,!ev.target.checked)}/>{k.sku} {k.asins.join(", ")} {k.asins[0] && setVar(k.asins[0],ev.target.value)} title="Short label shown per-variation in the Sales & Profit dashboard's expanded rows. This ASIN is shared across marketplaces, so one label shows everywhere. Blank = auto (size pulled from the listing title)."/>} setSkuSup(k.sku,ev.target.value)} style={{marginLeft:8,padding:"4px 6px",maxWidth:170,background:((editSup[k.sku]||"")!==(origSup[k.sku]||""))?"var(--chg)":"#fff"}} title="Supplier for this SKU (manage suppliers in the Suppliers view)"> — supplier — {supList.filter(s=>s.active!==false||String(s.id)===(editSup[k.sku]||"")).map(s=>{s.code}{s.active===false?" (inactive)":""})} setSkuBox(k.sku,ev.target.value)} title="Units per box/carton from the supplier (often = MOQ). Optional — leave blank where not relevant. Used to round PO quantities to whole boxes."/>	setUnit(k.sku,ev.target.value)}/>	setShip(k.sku,r,ev.target.value)}/>

setPkQ(e.target.value)} style={{minWidth:220}}/> setPkShowExcl(e.target.checked)}/>Show excluded Auto-fill descriptions ⬇ Excel pkFileRef.current.click()}>⬆ Upload {loading?"Saving…":`Save${pkN?` (${pkN})`:""}`} {msg && }

These fields feed the 📦 Packing list button on each purchase order. Description = the short customs line (e.g. “organic Oregano 200 g”) — hit Auto-fill descriptions for a starting point from the product name, then tidy. Net = weight of the product in one retail pack; Gross = that pack including its own packaging (both per single unit, in kg). HS / tariff is the commodity code — fill one size, then Copy HS ↓ to the product’s other sizes. Units/box is the box layout (shared with the Costs & Suppliers tabs).

{loading?"Loading…":""}

{pkGroups.map(g=>( {g.skus.map(r=>{ const e=pkEdit[r.sku]||{}, o=pkOrig[r.sku]||{}; const chg=(f)=> (e[f]||"")!==(o[f]||"") ? " changed":""; const boxChg=(pkBox[r.sku]||"")!==(pkBoxOrig[r.sku]||""); return (); })} ))} {!pkGroups.length && }

SKU / product	Packing description	HS / tariff	Net kg/unit	Gross kg/unit	Units/box
{g.brand}{g.name} {g.skus.length>1 && pkCopyHs(g)} title="Copy the first SKU's HS/tariff code to all sizes of this product">Copy HS ↓}
{r.sku} {r.market_scope&&{r.market_scope}}	setPkF(r.sku,"desc",ev.target.value)}/> pkFillOne(r.sku)}>↻	setPkF(r.sku,"hs",ev.target.value)}/>	setPkF(r.sku,"net",ev.target.value)}/>	setPkF(r.sku,"gross",ev.target.value)}/>	setPkBx(r.sku,ev.target.value)}/>
No products match your search.

setStkQ(e.target.value)} style={{minWidth:220}}/> Market setStkRegion(e.target.value)} style={{padding:"5px 6px"}}> AllUKEUUS openRcv("")}>+ Receive stock loadStock(true)} disabled={loading}>↻ Refresh {msg && }

Each inbound shipment is a batch / cost layer (qty + unit cost + BBE). On-hand and the FIFO cost (cost of the oldest layer still in stock) show per SKU — expand ▸ for the layers. FIFO is a cost-flow assumption (oldest cost used first); it doesn't require Amazon to ship oldest-first. Expiry is exact for your warehouses; approximate at FBA (commingled).

{loading?"Loading…":""}

{stkGroups.map(g=>( {g.skus.map(r=>{ const st=stkBySku[r.sku]||{layers:[],onhand:0}; const op=!!stkOpen[r.sku]; return ( {op && } ); })} ))}

SKU	Market	On hand	Sold*	FIFO cost	Soonest BBE	Layers
{g.disc ? Discontinued with stock : {g.brand}{g.name}} {g.skus.reduce((a,r)=>a+((stkBySku[r.sku]||{}).onhand||0),0)} on hand
setStkOpen(s=>({...s,[r.sku]:!s[r.sku]}))}>{op?"▾":"▸"}{r.sku}{g.disc&&{(r.brand?r.brand+" · ":"")+(r.product_name||"")}}	{r.market_scope||""}	{st.onhand||0}	{st.sold||0}	{st.fifo_cost!=null?`${st.fifo_cost} ${st.fifo_ccy||""}`:"—"}	{st.soonest_bbe?{st.soonest_bbe}:—}	{(st.layers||[]).filter(l=>l.remaining>0).length} live / {(st.layers||[]).length}	openRcv(r.sku)}>+ Receive
	{(st.layers||[]).length? {st.layers.map(l=>(0?1:.45}}> ))} Received Batch Remaining / recv Unit cost BBE Location PO {l.received_date||"—"} {l.batch_code||"—"} {l.remaining} / {l.received_qty} {l.unit_cost!=null?`${l.unit_cost} ${l.currency||""}`:"—"} 0?"var(--red)":"inherit"}}>{l.bbe||"—"} {l.location_id&&locById[l.location_id]?locById[l.location_id].code:"—"} {l.po_ref||"—"} quickAdjust(r.sku,l.id,"out")}>− quickAdjust(r.sku,l.id,"in")}>+ : No stock received yet — use + Receive. }

setInbMkt(e.target.value)}> All regions {["EU","UK","US"].filter(r=>inbData.shipments.some(s=>inbRegionOf(s)===r)).map(r=>{regionFlag(r)} {r})} setInbShowDraft(e.target.checked)}/>Show working / unconfirmed setInbQ(e.target.value)}/> loadInbound(true)}>↻ {msg && }

{inbRows.map(s=>{ const a=inbAgg(s); const op=inbOpen[s.shipment_id]; const c=inbStCol[s.shipment_status]||["#eef1f5","#5f6b7a"]; const pct=a.shp>0?Math.min(100,Math.round(a.rcv/a.shp*100)):0; const po=inbData.po[s.shipment_id]; return setInbOpen(o=>({...o,[s.shipment_id]:!o[s.shipment_id]}))}> {op && } ; })} {!inbRows.length && }

Shipment	Destination	Status	PO	Lines	Shipped	Received	Synced
{op?"▾":"▸"}{s.shipment_id}	{regionFlag(inbRegionOf(s))} {s.destination_fc||"—"}{inbIsAWD(s)&&AWD→FBA}	{(s.shipment_status||"").replace(/_/g," ")}	{e.stopPropagation(); openPOByRef(po);}}>{po?{po.po_ref}:—}	{a.items}	{a.shp.toLocaleString()}	{a.rcv.toLocaleString()}/{a.shp.toLocaleString()}	{fmtD(s.synced_at)}
{(()=>{ const R=s.raw||{}; const d=R.destination||{},da=d.address||{},sa=((R.source||{}).address)||R.ShipFromAddress||{},dw=R.selectedDeliveryWindow||{},rw=(R.dates||{}).readyToShipWindow||{}; const addr=(a)=>{ a=a||{}; return [a.name||a.companyName||a.Name,a.addressLine1||a.AddressLine1,a.addressLine2||a.AddressLine2,[a.city||a.City,a.stateOrProvinceCode||a.StateOrProvinceCode].filter(Boolean).join(", "),a.postalCode||a.PostalCode,a.countryCode||a.CountryCode].filter(Boolean).join(" · "); }; const F=(lbl,val)=> val? {lbl} {val} : null; const awd=inbIsAWD(s); const any=R.amazonReferenceId||addr(da)||addr(sa)||dw.startDate||awd; return any? {F("Type", awd? AWD → FBA replenishment : "Direct to FBA")} {F("Amazon ref", R.amazonReferenceId?{R.amazonReferenceId}:null)} {F("Shipment name", R.name||s.shipment_name)} {F("Destination"+(d.warehouseId||s.destination_fc?" · "+(d.warehouseId||s.destination_fc):""), addr(da))} {F("Ship from", addr(sa))} {F("Delivery window", dw.startDate? fmtD(dw.startDate)+" → "+fmtD(dw.endDate)+(dw.editableUntil?" (editable until "+fmtD(dw.editableUntil)+")":"") : null)} {F("Ready-to-ship", rw.start? fmtD(rw.start)+(rw.end&&rw.end!==rw.start?" → "+fmtD(rw.end):"") : null)} {F("Need by", s.confirmed_need_by_date? fmtD(s.confirmed_need_by_date):null)} : null; })()} {a.its.length? {a.its.map((it,ii)=>)} SKU ASIN FNSKU Shipped Received Best-before Lot {it.sku} {it.asin||"—"} {it.fnsku||"—"} {Number(it.quantity_shipped||0).toLocaleString()} {it.quantity_received!=null?Number(it.quantity_received).toLocaleString():"—"} {it.expiration?{fmtD(it.expiration)}:—} {it.manufacturing_lot_code||—} : No line-item detail stored for this shipment. }
No shipments match.

Expiration risk flags stock whose days-of-cover run past the sell-by date — each product's earliest best-before minus 3 months (stock must clear 3 months before it expires). Best-before dates come from inbound-shipment BBEs, so coverage grows as more shipments sync. Units at risk = units unlikely to sell before the sell-by at the current 30-day rate.

{loading?"Loading…":""}

Stock valuation is anchored on the live Amazon quantity (FBA fulfillable + reserved, Pan-EU deduped, + AWD + warehouse), not on replaying every movement. We walk the received cost layers newest → oldest and stop once the live quantity is filled — so the value self-heals if Amazon loses, finds, removes or reconciles units. The table also reconciles our movement records against that anchor: Δ is our records minus live. A small positive Δ is normal (sales feed lags a few days). Drift or data-gap rows are worth a look — a data gap means we hold stock Amazon confirms but have no cost/receipt recorded for it.

{loading?"Loading…":""}

setLblQ(e.target.value)} style={{minWidth:240}}/> setLblMissingOnly(e.target.checked)}/>Missing labels ({lblMissingCount}) setLblShowUnlinked(e.target.checked)}/>Show unlinked ({lblUnlinked.length}) Autofill SKUs Autofill artwork {loading?"Saving…":`Save${lblChanged.length?` (${lblChanged.length})`:""}`} {msg && }

Labels by product, split by market and size. Newest active label per market+size is CURRENT — the one to send to Superfast / the supplier for a PO. ＋ Add label asks for the size, mints the next brand ID (e.g. APS129) and auto-names the artwork (OL - US - APS - Basil - 100g - APS044) for the designer to name the file. Toggle EU/UK/US to make one label ID serve several markets. Untick Active to discontinue, ✕ to delete. Discontinued products are hidden. Save after market/name edits.

{loading?"Loading…":""}

{lblProdVisible.map(p=>{ const pk=p.pkey, op=!!lblOpen[pk], mkts=lblMkList(p), all=lblProductLabels(p); return ( {op && mkts.map(mk=>{ const labs=all.filter(l=>(lblMktE[l.id]||[]).includes(mk)); const seen={}; labs.forEach(l=>{ const key=lblFlav(l)+"|"+(lblFmtSz(l)||"—"); if(!(key in seen) && !lblStatE[l.id]) seen[key]=l.id; }); return ( {labs.map(l=>{ const e=lblEdit[l.id]||{}, o=lblOrig[l.id]||{}, disc=!!lblStatE[l.id], sz=(lblFmtSz(l)||"—"), fl=lblFlav(l), isCur=seen[fl+"|"+sz]===l.id, mkts2=lblMktE[l.id]||[], mchg=(mkts2.join("+")!==(lblMktO[l.id]||[]).join("+")); const det=!!lblDet[l.id], ndet=LBL_DETAIL_FIELDS.filter(([f])=>(e[f]||"").trim()).length, dchg=LBL_DETAIL_FIELDS.some(([f])=>(e[f]||"")!==(o[f]||"")); const timg=imgCtysFor(lblMktE[l.id]).reduce((n,cd)=>n+imgCountCty(l.id,cd[0]),0); return ( {det && } {(!!lblImgOpen[l.id]) && } ); })} ); })} ); })} {lblShowUnlinked && lblUnlinked.length>0 && {lblUnlinked.map(l=>{ const disc=!!lblStatE[l.id]; return (); })} }

Product / Label	Market	Date	Artwork name	PDF	Active
setLblOpen(s=>({...s,[pk]:!s[pk]}))}>{op?"▾":"▸"} {p.brand}{p.name} {mkts.map(mk=>{mk})} {all.length} label{all.length===1?"":"s"}
{mk} addLabel(p,mk)}>＋ Add {mk} label {!labs.length && no labels yet}
{l.label_number} {fl&&{fl}} {sz}{isCur&&CURRENT}{(e.product_sku||"").trim()&& SKU {e.product_sku} }	{["EU","UK","US"].map(m=>toggleLblMkt(l.id,m)}>{m})}	{l.date_added||"—"}	lblSetF(l.id,"artwork_name",ev.target.value)}/>	{lblArt[l.id] ? dlLblPdf(l.id,(e.artwork_name||l.artwork_name))}>⬇ PDF pickLblPdf(l.id)}>↺ : pickLblPdf(l.id)}>⬆ PDF}	setLblImgOpen(s=>({...s,[l.id]:!s[l.id]}))}>🖼{timg?" "+timg:""}setLblDet(s=>({...s,[l.id]:!s[l.id]}))}>⚙{ndet?" "+ndet:""}setLblStatE(s=>({...s,[l.id]:!ev.target.checked}))}/> delLabel(l.id)}>✕
{LBL_DETAIL_FIELDS.map(([f,lab])=>({lab} lblSetF(l.id,f,ev.target.value)}/>))} All optional — spec sheet ref links to the supplier's spec (food supplements); print specs can change per version. Remember to press Save.
{(()=>{ const ctys=imgCtysFor(lblMktE[l.id]); if(!ctys.length) return Toggle a market (EU / UK / US) on this label to add its images.; const cur=imgCurCty(l); const cd=ctys.find(x=>x[0]===cur)||ctys[0]; const cty=cd[0]; const nfilled=imgCountCty(l.id,cty); return {ctys.map(cc=>{ const c=cc[0],nn=imgCountCty(l.id,c),stt=nn===0?"":(nn>=IMG_SLOTS.length?"done":"some"); return setLblImgCty(s=>({...s,[l.id]:c}))}>{cc[1]}{c}; })} {cd[1]} {cd[2]} · {cty} bound to {l.label_number} {nfilled}/{IMG_SLOTS.length} stored {!disc && =IMG_SLOTS.length} title="Upload several images at once into the empty slots" onClick={()=>pickImgMulti(l.id,cty)}>⬆ Upload images} dlZipCty(l.id,cty,l.label_number)}>⬇ Download all (zip) {IMG_SLOTS.map(sl=>{ const g=lblImg[imgKey(l.id,cty,sl.k)]; const isMain=sl.k==="main"; return {lblImgDrag.current={id:l.id,cty:cty,slot:sl.k};}):undefined} onDragOver={!disc?(ev=>{ev.preventDefault();}):undefined} onDrop={!disc?(ev=>{ev.preventDefault(); const d=lblImgDrag.current; if(d&&d.id===l.id&&d.cty===cty) reorderImg(l.id,cty,d.slot,sl.k); lblImgDrag.current=null;}):undefined} onClick={()=>{ if(!g&&!disc) pickImg(l.id,cty,sl.k); }}> {isMain?"MAIN":"#"+sl.k.slice(1)} {g? {g.width}×{g.height}{g.status==="bad"?" ⚠":""}{!disc&&{ev.stopPropagation();delImg(l.id,cty,sl.k);}}>✕} : {isMain?"Main":"Add"}} ; })} Bound to label {l.label_number} · {cd[2]}. Genuinely separate images per country — drag a thumbnail to reorder (first = Main). Pushed to Amazon {cty} on the next listing publish for this market. Main image needs a pure-white background; every image must be ≥ 1000px. ; })()}
Unlinked legacy labels ({lblUnlinked.length}) — not tied to a product (mostly old Demon Labz / New Nature). Set the Product SKU in the workbook / assign later.
{l.label_number} {l.product||l.brand||""}	{l.market||l.country||""}	{l.date_added||"—"}	{l.artwork_name||""}	{lblArt[l.id]?dlLblPdf(l.id,l.artwork_name)}>⬇ PDF:pickLblPdf(l.id)}>⬆ PDF}	setLblStatE(s=>({...s,[l.id]:!ev.target.checked}))}/>

{poCash && poCash.codes.length>0 && } {poVisible.map(r=>(openPO(r.id)}> ))} {!poVisible.length && }

PO ref	Supplier	Entity	Ship to	Status	PO date	ETA	Total	Paid	Due	Next due
{r.po_ref}{r.recv_pct>0&&{r.recv_pct===100?"received":"part"}}	{poSupName(r.supplier_id)||—}	{r.buyer_code?{r.buyer_code}:—}	{r.region?{regionFlag(r.region)} {r.region}:—}	{r.status}	{fmtD(r.po_date)||"—"}	{fmtD(r.eta_date)||"—"}	{money(r.total,r.currency)}{r.currency!=="GBP"&& £{Math.round(r.total_gbp).toLocaleString()} }	{r.paid>0.01?money(r.paid,r.currency):"—"}	0.01?"var(--orange)":"var(--green)"}}>{money(r.balance,r.currency)}	{r.next_due_date?{fmtD(r.next_due_date)} {money(r.next_due_amount,r.currency)} :(r.balance>0.01?"no terms":"—")}
No purchase orders yet. Click ＋ New PO.

{poPick && } {poLines.map((l,i)=>{ const cartons=l.units_per_box?Math.ceil(Number(l.qty||0)/l.units_per_box):null; return ; })} {!poLines.length && }

SKU / product	Qty	Cartons	Unit price	Line	Label	Received
{l.sku||"(free)"} poLineField(i,"description",e.target.value)}/>	poLineField(i,"qty",e.target.value)}/>	{cartons!=null?cartons+" × "+l.units_per_box:"—"}	poLineField(i,"unit_price",e.target.value)}/>	{money(Number(l.qty||0)*Number(l.unit_price||0),poEdit.currency)}	{l.label_number?{l.label_number}:—}	{l.id?{l.received_qty||0}/{l.qty}{l.sku&&poInbRecv[l.sku]!=null&& · Amz {poInbRecv[l.sku]}}{l.sku&&poInbLot[l.sku]&&(poInbLot[l.sku].lot||poInbLot[l.sku].exp)&&{poInbLot[l.sku].lot?" · lot "+poInbLot[l.sku].lot:""}{poInbLot[l.sku].exp?" · BBE "+poInbLot[l.sku].exp:""}} {Number(l.received_qty||0)receiveLine(l)}>Receive} {Number(l.received_qty||0)>0&&unreceiveLine(l)}>↺}:save first}	delPOLine(i)}>✕
No lines — add a product.

{poEdit.id && (poSel.inbound||[]).length>0 && } {poEdit.id &&

Payments＋ Add payment paid {money(poSel.payments.reduce((a,p)=>a+Number(p.amount||0),0),poEdit.currency)}

{(poSel.payments||[]).map(p=>())} {!(poSel.payments||[]).length && }

Date	Type	Amount	Ref
{fmtD(p.pay_date)}	{p.kind}	{money(p.amount,p.currency)}	{p.ref||""}	delPayment(p.id)}>✕
No payments recorded.

{(()=>{ const rr=(poRows||[]).find(x=>x.id===poEdit.id); const out=(rr&&rr.outstanding)||[]; if(!out.length) return

Payment schedule: no terms set for this supplier (add them on the supplier) or nothing outstanding.

; return

Payment schedulefrom supplier terms · {rr.region} · anchored on {poEdit.invoice_date?"invoice date":(poEdit.eta_date?"ETA":"PO date")}

{out.map((o,i)=>())}

Due date	Terms	Amount due
{fmtD(o.due_date)||"—"}	{o.pct}% · {o.basis}{o.months?" +"+o.months+"m":""}{o.days?" +"+o.days+"d":""}	{money(o.due,poEdit.currency)}

; })()}

Documents⬆ Upload PDF

{(poSel.documents||[]).map(d=>())} {!(poSel.documents||[]).length && }

Description	File	Added
{d.description||—}	dlPoDoc(d.path)}>⬇ {d.filename||"PDF"}	{fmtD(d.created_at)}	delPoDoc(d.id)}>✕
No documents. Upload proforma / commercial invoices etc.

} {!poEdit.id && }

{loading?"Loading…":""}

setPq(e.target.value)} style={{minWidth:200}}/> setPShowEx(e.target.checked)}/>Show excluded ({prAsins?prAsins.filter(a=>editP[a].eu||editP[a].uk||editP[a].us).length:0}) ⬇ Excel prFileRef.current.click()} disabled={!prAsins}>⬆ Upload {loading?"Saving…":`Save${prChanged.length?` (${prChanged.length})`:""}`} {msg && }

One row per ASIN: the short name shown in the Days Cover tab (e.g. "APS - Rosemary - 100g") and a per-market Included flag. The same ASIN sells in both UK and EU, so include/exclude it separately per region — untick EU, UK or US to hide it from that pool's Days Cover only. Changes apply to everyone and take effect immediately on save.

{loading?"Loading…":""}

{prVisible.map(a=>{ const e=editP[a], o=origP[a]; const chg=(k)=>e[k]!==o[k]; return (); })}

EU	UK	US	Short name	ASIN	Note
setPr(a,"eu",!ev.target.checked)}/>	setPr(a,"uk",!ev.target.checked)}/>	setPr(a,"us",!ev.target.checked)}/>	setPr(a,"short_name",ev.target.value)}/>	{a}	setPr(a,"note",ev.target.value)}/>

setVQ(e.target.value)} style={{minWidth:200}}/> + Add supplier {loading?"Saving…":`Save${vChanged.length?` (${vChanged.length})`:""}`} {msg && }

Lead time is the stock lead time in weeks (used for reordering decisions). Click ▸ to edit the full record — address, VAT/EORI, FDA details, label notes. Supplier assignments per SKU are set in the Costs view.

{loading?"Loading…":""}

{vVisible.map(r=>{ const open=!!vOpen[r.id]; const inp=(f,w,ta)=>setSupField(r.id,f,ev.target.value)}/>; return ( {open && } ); })}

	Active	Code	Full name	Lead time (wks)	Currency	Country	Labels by	Email
setVOpen(o=>({...o,[r.id]:!o[r.id]}))}>{open?"▾":"▸"}	setSupField(r.id,"active",ev.target.checked)}/>	{inp("code",150)}	{inp("full_name",220)}	{inp("lead_time_weeks",56,"right")}	{inp("currency",52)}	{inp("country_code",52)}	{inp("labels_supplied_by",170)}	{inp("notification_email",220)}
	{SUP_MORE.map(([f,label])=>{label} setSupField(r.id,f,ev.target.value)}/> )} Payment terms — installments used to forecast cash-due on POs. A region (EU/UK/US) overrides “All regions”. Basis = counts from the PO date or the invoice date, plus a months / days offset. {[["default","All regions"],["EU","EU"],["UK","UK"],["US","US"]].filter(([rk])=>rk==="default"||supTerms(r)[rk]).map(([rk,rlabel])=>( {rlabel}{rk!=="default"&&delRegion(r,rk)} title="remove this regional override">remove} {(supTerms(r)[rk]||[]).map((it,ix)=>( updInstall(r,rk,ix,"pct",Number(e.target.value))}/>% updInstall(r,rk,ix,"basis",e.target.value)}>after invoiceafter PO date +updInstall(r,rk,ix,"months",Number(e.target.value))}/>mo updInstall(r,rk,ix,"days",Number(e.target.value))}/>days delInstall(r,rk,ix)}>✕ ))} addInstall(r,rk)}>＋ installment ))} {["EU","UK","US"].filter(rk=>!supTerms(r)[rk]).map(rk=>addInstall(r,rk)}>＋ {rk} override)} {(()=>{ const t=supTerms(r); const sum=(t.default||[]).reduce((a,x)=>a+(Number(x.pct)||0),0); return (t.default&&sum!==100)? All-regions installments add up to {sum}% (usually should be 100%). :null; })()} Documents pickSupDoc(r.id)} disabled={String(r.id).startsWith("new")}>⬆ Upload PDF{String(r.id).startsWith("new")&&save the supplier first} {(vDocs[r.id]||[]).map(d=>( {d.description||"—"} dlSupDoc(d.path)}>⬇ {d.filename||"PDF"} {fmtD(d.created_at)} delSupDoc(d.id)}>✕ ))} {!(vDocs[r.id]||[]).length && No documents (e.g. EU organic certificate, FDA registration, insurance). }

setVatQ(e.target.value)} style={{minWidth:200}}/> setVatOnly(e.target.checked)}/>Only overcharges loadVat(true)} disabled={loading}>↻ Refresh {vatRows && {vatTotalOver} overcharge flag(s)} {msg && }

Applied VAT per product & marketplace, derived from order lines (zero-rated included) and snapped to legal bands. Rules — UK: food/oil 0%, supplements 20% · DE 7% · FR 5.5% · IT/ES 10% (olive oil 4%) · NL 9%.  Red = overcharged (click for 5 example orders) · amber = under/zero · green = correct · — = no taxed sales. Category is auto-set from brand (APSOGO = food); verify a flagged ASIN's tax code in Seller Central before filing.

{loading?"Loading…":""}

{ if(e.target.className==="vmodal-ovl") setVatModal(null); }}>

setPeuQ(e.target.value)} style={{minWidth:200}}/> setPeuOnly(e.target.checked)}/>Only not-Pan-EU setPeuShowExcl(e.target.checked)}/>Show excluded loadPeu(true)} disabled={loading}>↻ Refresh {peuRows && {peuTotalEfn} not-Pan-EU flag(s)} {msg && }

Per product & EU marketplace: Amazon's estimated local FBA fee vs the typical (median) fee actually paid (last {PEU_DAYS} days, from settlements). When stock is held locally (Pan-EU) the two match; a persistent per-unit gap means Amazon is shipping cross-border (EFN) — i.e. the item is not enrolled in Pan-EU there and you're overpaying.  green = Pan-EU (local) · red = cross-border (click for the €/unit penalty) · amber "est?" = Amazon's fee estimate is unreliable for this item (off even in the home market — can't judge) · — = no recent sales. Tick Excl for items not meant to be Pan-EU (oils/liquids, market-limited lines). Median is used so a one-off batch of mis-charged units doesn't skew the picture. UK/US/IE excluded by design.  The badge next to each product is Amazon's own Pan-EU eligibility report (refreshed daily): Pan-EU ✓ = enrolled · eligible · not enrolled = money on the table · grey = ineligible (hover a cell for Amazon's per-market reason, e.g. "Food").

{loading?"Loading…":""}

{ if(e.target.className==="vmodal-ovl") setPeuModal(null); }}>

setHubQ(e.target.value)} style={{minWidth:220}}/> Cost currencysetHubCcy(e.target.value.toUpperCase())} style={{width:58}}/> Cost fromsetHubEff(e.target.value)}/> setHubEff("")}>blank setHubShowDisc(e.target.checked)}/>Show discontinued ({hubDiscCount}) ⬇ Excel hubFileRef.current.click()} disabled={!hubRows}>⬆ Upload {loading?"Saving…":`Save${hubNChanged?` (${hubNChanged})`:""}`} {msg && }

One row per SKU, grouped by product — the single place for identity, cost and logistics. Editable product name per header (same name on two products merges them on reload). Untick the header checkbox to discontinue a product, or a SKU’s checkbox for one variant. Group an ungrouped SKU with the dropdown by its code, or move any SKU between products. Set the Cost + a “Cost from” date to add a dated entry — each change keeps history (profit uses the cost in effect on the order date). Click ▸ on a SKU for its cost history, per-region shipping, and supplier.

{loading?"Loading…":""}

{hubVisible.map(g=>{ const gks=g.gks, skus=g.skus.map(r=>r.sku), grouped=gks.length>0; const vrows = hubShowDisc ? g.skus : g.skus.filter(r=>!hubSkuExE[r.sku]); if(!vrows.length) return null; const disc = grouped ? gks.every(k=>hubStatE[k]) : (skus.length>0 && skus.every(s=>hubSkuExE[s])); const dispVal = grouped? (hubDispE[gks[0]]??"") : ""; const dispChg = gks.some(k=>(hubDispE[k]||"")!==(hubDispO[k]||"")); const setDisc=v=> grouped ? setHubStatE(s=>{const n={...s};gks.forEach(k=>n[k]=v);return n;}) : setHubSkuExE(s=>{const n={...s};skus.forEach(k=>n[k]=v);return n;}); const setDisp=v=>setHubDispE(s=>{const n={...s};gks.forEach(k=>n[k]=v);return n;}); const assignedGk=(skus.length&&hubGroupE[skus[0]])||""; const assignGroup=gk=>setHubGroupE(s=>{const n={...s};skus.forEach(k=>{ if(gk) n[k]=gk; else delete n[k]; });return n;}); return ( {vrows.map(r=>{ const e=hubEdit[r.sku]||{}, o=hubOrig[r.sku]||{}; const sx=!!hubSkuExE[r.sku]; const cell=(f,w)=>setHub(r.sku,f,ev.target.value)}/>; const cd=(hubCost[r.sku]&&hubCost[r.sku].from&&hubCost[r.sku].from!=="2000-01-01")?hubCost[r.sku].from:""; const op=!!hubOpen[r.sku]; return ( {op && } ); })} ); })}

SKU	ASIN	Market	EAN	Packaging	Size / Flavour	Label code	Label by	Cost	Updated
setDisc(!e.target.checked)}/> {g.brand} {grouped ? setDisp(e.target.value)} title="Product-level name. Give two products the same name to merge them (on reload)."/> : {g.name} ungrouped assignGroup(e.target.value)} style={{marginLeft:8,padding:"4px 6px",maxWidth:260,background:assignedGk?"var(--chg)":"#fff"}} title="Fold this into an existing product group"> — group into… — {hubGroupOpts.map(o=>{o.label})} createGroupFrom(g)} title="Create a brand-new product group from this SKU">＋ New group} {disc && discontinued} {g.skus.length>1 && copyDownHub(g)} title="Copy the first SKU's cost + shipping to all variants of this product">Copy ↓} {g.skus.length} SKU{g.skus.length>1?"s":""}
setHubOpen(s=>({...s,[r.sku]:!s[r.sku]}))}>{op?"▾":"▸"}setHubSkuExE(s=>({...s,[r.sku]:!ev.target.checked}))}/>{r.sku} setHubGroupE(s=>({...s,[r.sku]:ev.target.value}))} title="Move this SKU to another product group (or ungroup it)" style={{marginLeft:8,padding:"2px 4px",maxWidth:170,fontSize:11,background:((hubGroupE[r.sku]!==undefined&&(hubGroupE[r.sku]||"")!==(r.group_key||""))?"var(--chg)":"#fff")}}> — ungrouped — {hubGroupOpts.map(o=>{o.label})}	{cell("asin",108)}	{cell("market_scope",66)}	{cell("ean",118)}	{cell("packaging",150)}	{cell("size_flavour",130)}	{cell("label_code",84)}	setHub(r.sku,"label_supplied_by",ev.target.value)} style={{padding:"4px 6px",background:((e.label_supplied_by||"")!==(o.label_supplied_by||""))?"var(--chg)":"#fff"}}> —SupplierUs	setHub(r.sku,"unit_cost",ev.target.value)}/> {hubCost[r.sku]?hubCost[r.sku].ccy:""}	{cd||"—"}
	Cost history {(hubHist[r.sku]||[]).length? (hubHist[r.sku]).map((h,i)=> {(h.from&&h.from!=="2000-01-01")?h.from:"(all history)"}: {h.cost} {h.ccy} ) : — no cost yet — } Change the Cost cell + set “Cost from” above to add a dated entry. Supplier setHubSupE(s=>({...s,[r.sku]:ev.target.value}))} style={{padding:"3px 5px",maxWidth:170,background:((hubSupE[r.sku]||"")!==(hubSupO[r.sku]||""))?"var(--chg)":"#fff"}}> — supplier — {hubSupList.filter(s=>s.active!==false||String(s.id)===(hubSupE[r.sku]||"")).map(s=>{s.code})} Box layout (units/box) is now in Supply Chain → Packing.