Records incoming stock, sales, returns, orders, and other product transactions.
48 catalog entries
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Goods receipt
Creates a goods receipt for a delivery received so the items appear in the warehouse stock records.
Purchase price adjustments
Corrects the purchase price of items in the selected goods receipt if the wrong amount was entered in the document.
Check goods receipts
Checks the totals of goods receipts and protects verified documents from further editing.
Return goods to supplier
Records a return of goods to the supplier and reduces warehouse stock so the records match what is actually on hand.
Return defective goods
Records the return of defective goods to the supplier and logs their removal from stock.
Goods sales
Groups the ways to sell goods: standard sales, sales to VIP customers, and customer orders.
Sale
Adds items to a sale, calculates the purchase total, and records payment and the customer's receipt.
ArticleInstructions Video: self-checkout, part 1Video: self-checkout, part 2
Sale to VIP customer
Records a sale to a VIP customer under their payment terms and logs payment for the goods.
Change to loyalty card
Credits change from a purchase to the customer's loyalty card for use with a later payment.
Sales keyboard shortcuts
Shows and lets you change keyboard shortcuts for actions in the sales window.
Customer order tracking
Records a customer order, the expected pickup date, and the deposit so you can track it until the order is handed over.
Reserve stock
Reserves available stock for a customer in the store or moves it to temporary storage.
Order catalog items
Accepts an order for goods that are not yet in stock, at an agreed price and with a customer deposit.
Internal transfer
Records the transfer of goods between stores and warehouses so you can track their movement across the retail network.
Write-off from stock
Records a stock write-off and reduces the recorded quantity when goods leave stock for a reason other than a sale.
Stocktake sheet
Creates a stocktake sheet to compare actual quantities with the stock recorded in the program.
Assembly
Combines separate items into a set or breaks a set into its components, updating the stock records.
Invoice-based sales
Tracks an invoice-based sale from quotation through payment and shipment so you can see the deal's status.
Quotation
Prepares a quotation for a customer with items, prices, and proposed sale terms.
Invoice
Creates an invoice for selected goods or services, giving the customer a basis for payment and the details needed to make it.
Delivery note
Shows delivery notes for invoices and helps record the handover of goods to the customer.
Returns
Shows returns linked to delivery notes and lets you record a return in invoice-based sales.
Customer payments
Matches customer payments to invoices and delivery notes, and separately shows payments not linked to a document.
Analysis (TVR)
Compares invoices issued, shipments, payments, and debts by employee to check customer account balances.
Create supplier order
Selects items for a supplier order based on replenishment needs so you can plan purchases using warehouse data.
Supplier order
Collects supplier orders in one list and shows their status to help track purchases.
Supplier stock
Shows a supplier's stock, quantities, and prices so you can choose items and place an order.
Revaluation act
Prepares a revaluation act with new prices that you can review before applying them in the store.
Revaluation report
Shows which items had their retail prices changed during the selected period and at the selected store.
Purchase price calculation
Finds items with no purchase price and helps calculate one from the selling price to fill gaps in the records.
Collection order
Records the value of a collection order with the supplier and the payment schedule so you can track upcoming payments.
Customer price list
Creates a personalized customer price list that the program uses when selling to that customer.
Sale from warehouse and store
Lets you check stock across the retail network and complete a sale in one transaction, issuing goods from selected warehouses.
Customer order for a product
Records the customer's requirements for a product, materials, work, due date, and deposit to create a custom order.
Fulfill customer order
Shows the work and materials for a customer order so you can track the product's progress.
Remote customer order
Collects orders from remote customers from a connected online store for processing in Torgsoft.
Finished goods production
Records the quantity of finished goods and materials used so you can track production results.
Route sheet operations
Shows the execution of route sheet operations so you can track production stages.
Production order
Creates an order to manufacture goods and records the production task.
Production planning
Helps plan production output and material requirements before manufacturing begins.
Tax invoice tracking
Stores tax invoices for VAT transactions so you can track them in the program.
Store order to warehouse
Sends a store's order for items running low to the central warehouse.
Move goods between goods receipts
Moves a selected quantity of goods between goods receipts to correct which delivery they belong to.
Goods allocation
Allocates warehouse stock among stores and creates the corresponding documents.
Repair
Records repair requests, work stages, materials used, and payments so you can track order progress.
Move goods receipts between delivery batches
Moves goods receipts between delivery batches so goods are grouped correctly for analysis.
Electronic invoice
Creates and exports electronic invoices for transactions in Kazakhstan.
This option is for working with electronic invoices in Kazakhstan.
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