Starting cost
A one-time value for stock already on hand before reliable PO cost history. It prices every currently uncosted unit of that SKU and updates its weighted average.
Import / Export
Map item columns on import and choose an export layout before downloading CSV.
Import / Export
Map item columns on import and choose an export layout before downloading CSV.
Choose an item CSV or Excel file, preview the headers, then map each field before importing.
Import / Export
Map item columns on import and choose an export layout before downloading CSV.
Import / Export
Map item columns on import and choose an export layout before downloading CSV.
Choose an item CSV or Excel file, preview the headers, then map each field before importing.
Adjustment History
Includes adjustments, physical counts, direct item edits, and quantity imports. Shopify, purchasing, and fabrication remain in Stock History.
Transfer details
Choose where stock is moving from, where it is going, and which items to move.
Transfer History
Draft, in-transit, partial, received, and cancelled transfers.
Fabrications
Manage Production and Pre-Fab work from planning through completion.
Showing BOM masters.
Page 1 of 1
| Assembly | Name | Components | Status | Notes | Action |
|---|
Import / Export
Map BOM columns on import and choose an export layout before downloading CSV.
Import / Export
Map BOM columns on import and choose an export layout before downloading CSV.
Choose a BOM CSV or Excel file, preview the headers, then map each field before importing.
PO Defaults
Company header, numbering, and default bill/ship details.
PO Defaults
Company header, numbering, and default bill/ship details.
What each PO includes
Email, print, and saved document all use the same source details.
What each PO includes
Email, print, and saved document all use the same source details.
HeaderCompany logo, company name, PO #, date
SupplierName, email, address, currency, payment terms
AddressesShip to and bill to
TrackingETA, tracking number, reference number
SummarySubtotal, tax, total
NotesInternal or supplier notes
Manual demand plans
| SKU | Quantity | Need by | BOM | Notes |
|---|
Forecasting & Reorder Recommendations
Advisory planning based on available stock, incoming POs, active fabrications, and ordering rules.
| SKU | Supplier | Status | Available | Planned demand | BOM demand | Incoming PO | Fabrication supply | Projected | Target | Recommend | Timing |
|---|
| Name | Currency | Payment Terms |
|---|
Inventory Reconciliation
Quantity-only accounting report from the complete inventory movement ledger.
Scroll sideways to see every column. The item stays visible.
Choose a date range and run the report.
Inventory in Transit
Purchased quantities from suppliers that have not yet been received into on-hand inventory.
Scroll sideways to see every column. The PO stays visible.
Run the report to view open incoming inventory.
Restricted accounting workspace
Cost Setup
Set a reliable opening value, price incoming purchases, and decide how fabrication costs flow into finished items.
Server protectedCost permissions are enforced on every save.
Purchase cost
The vendor price per unit on a PO. When units are received, this value is blended into weighted-average inventory cost.
Fabrication cost
Consumed material value automatically moves into the output. Optionally add labor or overhead as a percentage or fixed amount per completed unit.
Cost exceptionsResolve missing values before month-end reporting.
Cost historyAudited inventory-value movements, newest first.
Open this section to load cost history.
Fabrication cost changesConfiguration changes with before-and-after values, reasons, and users.
Open this section to load configuration history.
Vendor security & approvalsControl who can see costs and when approval is required.
Purchase order costsComplete unit costs before a purchase order can be ordered or received.
Inventory & fabrication costingResolve uncosted opening stock and configure output labor or overhead.
Bulk import / exportDownload, edit, preview, then apply a costing template.
Export the template first. Only rows with an explicit Action will be changed.
Month-end closes
Choose a period and review readiness before closing.
No closed periods loaded.
Inventory Valuation
Current weighted-average inventory value and PO receipt costs. Unknown costs are never treated as zero.
Scroll sideways to see every column. The item stays visible.
Run the report to review cost coverage and valuation.
Stock History
API syncs, adjustments, purchasing receipts, and manufacturing audit entries.
Pre-Fab Recipes
Create reusable cutting and bending recipes, then use one to plan a fabrication. Inventory does not move until the fabrication is completed.