Order goods to the supplier

• Are you running out of goods and need to order them urgently?
• How not to make a mistake when ordering goods?
• How do you tell the supplier what kind and how much of a product you want to order?
• How to agree on prices with the supplier, avoid disagreements and misunderstandings?
• How to post the ordered goods immediately?

In the Torgsoft program of goods accounting, in the Document - Order to the supplier menu item, it is possible to generate an order and keep track of orders.

On the Order to supplier form, you can:

• see the total amount of the required product, how much has been sold and how much is left in all stores of the retail chain;
• view information separately for each accounting item: availability of goods at the beginning of the period, sales, and balances at the end of the period;
• enter the required quantity of goods to order from the supplier;
• add comments to the order;
• to review the formulated request;
• export the orders to Excel;
• print or send the order to the supplier by e-mail;
• save the order file for further import;
• create a sales invoice when the order is received from the supplier.

Програма обліку товару для інтернет-магазинів, крамниць, торгових точок, складів та виробництва