Document
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Arrival of goods
Receipt of goods using a barcode scanner, by article or selection of goods from the warehouse
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Return of goods to the supplier
Return of low-quality goods or goods that are not needed, so as not to "freeze" money in goods that are not selling well
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Realization
Selling goods by barcodes, articles, and by selecting goods from the warehouse.
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Return
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Write-off of goods from the warehouse
Write-off of goods in Torgsoft: conditions, document "Write-off from warehouse", calculation of cost, printing of act, report and history of write-offs
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Inventory statement
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Revaluation protocol
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Adjustment of purchase prices
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Checking profitable invoices
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Return of marriage
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Internal transmission
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Complete set
Completing in Torgsoft: creating sets, dismantling packages, automatic sale of sets and production accounting
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Trade with account statement
Accounting for online orders: creation of commercial offers, invoices, bills, tax invoices, acts of completion, reserve and rental of goods
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Formation of the order to the supplier
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Order to the supplier
Torgsoft: “Order to supplier” mode — balance analysis, demand calculation, supplier selection, receipt creation
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The composition of the supplier
Supplier Warehouse in Torgsoft: import from Excel or FTP, linking products, automatic updating and order generation directly from the form
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Revaluation report
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Calculation of purchase prices
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Collection order
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Customer price list
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Implementation from the warehouse and the store
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Customer order for the product
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Remote Client Order
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Production of finished products
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Route list operations
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Production order
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Production planning
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Accounting for tax invoices
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Order a point of sale for a warehouse
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Transfer of goods between profitable invoices
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Distribution of goods
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Repair
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Transfer of profitable invoices between consignments
Torgsoft is a ready-made solution for warehouse, financial, and inventory management for small and medium-sized businesses

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