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Ashicore Documentation

Operator documentation for running Ashicore — organized by module, then by object. Use a How-to to get something done, a Reference for exact behavior, and a Concept when you need to understand why something works the way it does.

New here? Get oriented, then bring your data in.

  • Welcome — the inventory-first model and how the modules fit together.
  • Import your data — turn your spreadsheets into a reviewable starting catalog.

Items, lots, balances, stocktakes, transfers, and the inventory ledger.

  • Inventory overview — the module entry point for items, stock, stocktakes, and transfers.
  • Items — products and materials in the shared item model.
  • Stock & lots — dispositions, lot balances, and ledger-backed stock.
  • Stocktakes — physical counts that reconcile available stock.

Suppliers, draft-to-received purchase orders, receiving, landed cost, and supplier bill sync.

Sales orders, customers, pricing schedules, fulfillment, and margin.

  • Sales overview — the module entry point for orders, customers, and pricing.
  • Sales orders — delivery states, order work, concepts, and reference.
  • Customers — accounts, contacts, addresses, and CRM activity.
  • Pricing schedules — quantity-break discounts and line pricing resolution.

Production orders, product recipes, ingredient demand, output lots, and resources.

Connect Ashicore to the systems you already run your business on.

  • Integrations overview — accounting, storefront, and planning connections at a glance.
  • Accounting sync — push invoices and bills to Xero or QuickBooks; pull POs and contacts in.
  • Shopify orders — import paid storefront orders as sales orders.
  • Agent API — read-only production-planning access over MCP or a bearer-token API.