Customer Tracking - Contact Information and history is a high priority with StockMagik Inventory Software. Keep track of a contact's name, address and phone number, e-mail address, web addresses, tax codes, price schedules, contact names, comments, locations, default currency, sales and purchase history, and other bits of important information in the contact file.

Customer Transaction drill down - Review and drill down to the details of your customer transactions right from your contact detail screen this includes invoices, sales orders and quotes associated with the selected customer, you can also process payments for your customer invoices right from your customer detail screen.

Vendor Transaction drill down - Review and drill down to the details of your Vendor transactions right from your contact detail screen this includes purchase orders and receipts of goods associated with the selected vendor, you can also process payments for your receipts of goods right from your vendor detail screen

Configure as many Contact people as required per Vendor/Customer or Manufacturer

BOM (Kitting and sub-kitting assembly) - Do you assemble products before shipping them? If so, then StockMagik Advanced Kitting functionality is the perfect solution to help you manage production and kit assembly without material issues.

BOM (Kitting and sub-kitting assembly) - Do you assemble products before shipping them? If so, then CIMS Advanced Kitting functionality is the perfect solution to help you manage production and kit assembly without material issues.

Generate Purchase Orders for Assembly shortages on-the-fly from within Kitting

Forecast Stock requirements for kit builds

Utilize and add alternate items during a kit build

Partially receive from Purchase orders or receive complete Purchase Orders

Process a new on-the-fly Receipt of Goods

Process a Receipt of Goods from an existing Purchase Order.

View and report Purchase History - StockMagik boasts an extensive library of Reports and report generators giving you the ability to, choose from some of the most versatile purchasing reports you could ever need.

Generate/Assign Serial Numbers on Receipt of Goods - StockMagik' Serial Number Tracking system manages an unlimited amount of serial numbers from the time they are received into inventory until the time they are issued.

Check Vendor Payment History

Enable the security requirement of Mandatory PO approval

Easily view all of your Purchase Orders

Purchase Order Status Reports at your fingertips

View your un received Purchase orders by Vendor or Item

Enter the Proposed Shipping date, shipping method and or alternate shipping address

Select to have your PO drop shipped and select the customer the shipment is for with ease from the PO entry screen

Select to have you PO associated with an existing SO or new SO from the PO entry screen

Easily adjust the per item cost on the Purchase Order