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For purchasing and operations managers

Inventory: receiving, write-offs and stocktakes

Before reordering, check where the previous stock went: receipts, sales and physical counts reconcile for the same item and unit.

Basic inventory operations are included; AI recognition, shelf-life control and devices are separate.

Basic inventory operations are included. Check optional operations and services separately.

Basic inventory documents and the Losses and Forecast tabs work in both environments. cenaly.ru has no invoice photo recognition; start with manual receiving.

  • Receipts with quantity and cost
  • Movements by item and warehouse
  • Physical count separate from calculated stock
Your data and pricesTest before migrationConnections vary by country and plan
one record
Item
reason for change
Document
in or out
Movement
verify reality
Count

Where stock came from and where it went

Receive

  • Receipt document
  • Quantity and purchase cost
  • Receive against a purchase order
Where to start →

Trace movements

  • Receipts and deductions
  • Warehouse transfers
  • Reasoned write-offs
Where to start →

Count

  • Stocktake sheet
  • Actual quantity
  • Investigate differences
Where to start →

Prepare purchasing

  • Suppliers and prices
  • Required items
  • Order and receiving
Where to start →

What you need to start

Consistent units

Describe units and packs; arbitrary conversion is not automatic.

Opening count

Reconcile starting quantities first.

Sales mapping

Check the item’s stock mapping; food recipes are a separate use case.

Roles and procedure

Decide who posts receipts, write-offs and stocktakes.

Your first workflow

  1. 1

    Set up an item

    Enable Inventory, check your plan and rights, then set the location, warehouse, unit and opening quantity.

  2. 2

    Post documents

    Enter quantity and purchase cost, then verify the same item’s deduction.

  3. 3

    Count the shelf

    Record the actual quantity in a stocktake and investigate differences before expanding.

Try your own example

Product steps, not testimonials or promised results.

  • Stock on a phone

    Stock levels in the Cenaly back office on a phone: a product list with quantities and a Low stock flag
    Real screen, test data, 3 October 2026
  • Stock levels

    Shop stock levels: products with categories, units, quantity on hand, cost and a Low stock flag
    Real screen, test data, 3 October 2026. Stock below the reorder point is highlighted
  • Stock documents

    Monthly stock document log: a supplier receipt, a write-off for sold orders and a breakage write-off with quantities per item
    Real screen, test data, 3 October 2026. Sales write stock off automatically

A calculation you can repeat on one item

Real local movement-engine tests, not a live sale, scanner run or physical count.

  1. 1

    Receipt: 4 + 6 = 10 pcs

    A real processor test adds six units to a positive balance of four.

    Receiving →
  2. 2

    Deduction: 10 − 3 = 7 pcs

    The next test deducts three from ten. Verify the same item, warehouse and unit.

    Stock movements →
  3. 3

    Count the shelf in the same unit

    A stocktake records reality; missing documents or damage need investigation.

    Stocktaking →

How it works in practice

  • A shop worker in the stockroom checks stock levels on a phone next to shelves of grains, cans and water
    Illustration; the screen shows the real interface, test data, 3 October 2026. Checking stock right at the shelf

Where it helps the owner

A partial delivery

Example: record the actual received quantity and compare it with the order.

Damaged goods

Example: record a separate write-off with its reason.

Negative stock

Example: investigate missing receipts or incorrect deductions before reordering.

Example situations. Measure time and costs with your own operations.

Basic inventory and additional costs

Basic inventory and additional costs

Basic documents and stock balances are included. The separate purchase-from-an-individual operation requires Premium/Enterprise; it is not needed for the ordinary receipt shown here.

Budget for setup

  • Basic documents and balances do not require a separate inventory purchase
  • Available AI processing uses a separate balance
  • Shelf-life control is a separate option
  • Check and buy hardware separately
All plans and the feature comparison → Exact inventory plan terms: what every plan includes and what needs Premium → Discuss setup and costs →

Before a full migration

Prepare one item, its unit, initial count and receipt document.

Prepare your first warehouse

Basic inventory operations are included. Check optional operations and services separately.

What to consider before you start

  • Negative balances are allowed; a receipt from negative stock compensates that negative balance separately.
  • Quantity-level batch FEFO is not available.
  • Phone-camera stocktake scanning is not offered.
  • Invoice recognition is unavailable on .ru and limited on Turkish brands.

Test your workflow and required connections before migrating data.

Frequently asked questions

Should I migrate everything at once?

Test one item, unit, receipt, deduction and count first.

Does the system determine why stock is missing?

It shows recorded movements and counts. People must investigate missing documents, damage or errors.

Can I use a phone camera for stocktake scanning?

That workflow is not supported. Check hardware separately.

Details for every screen are in the help centre. Where to start →

Take one receipt and one item from the shelf

Make the item, document, movement and physical count agree before expanding.

Basic inventory operations are included. Check optional operations and services separately.