Page 3 - Inventory accounting

Before vacation, appoint responsible staff and backups, hand over unfinished tasks, and document the limits of independent decisions. Set a deadline and a result employees can use to check completion for every task.

Build an online training plan around specific store tasks: who will perform each operation, what materials they will prepare, and how they will check the result. Below is a step-by-step guide to preparing the plan, questions to agree on before the session, and an illustrative exercise for creating a goods receipt document and printing labels.

Goods receipt in Torgsoft: cost, debts to suppliers, invoice control, concealment of purchase prices and profitability

Before reordering, evaluate the specific purchase: how much was sold, how much remains at purchase cost, and how discounts affected the result. Separately compare sales receipts with the amount spent on the purchase.

How to organize your product database in Torgsoft: naming standards, import without duplicates, mass classification and merging errors

Before planning an update, note the Torgsoft version and database information, collect links to official instructions, and identify the responsible administrator. Agree with them on the package, work sequence, and backup arrangements before installation begins.

Decide which operations a seller needs to perform, use an individual account, and configure a role for the seller’s tasks. Then sign in with the seller’s account and check access. Apply specific restrictions to individual actions, and enable the log in advance if you need to review changes to inventory and financial documents.

How to update prices in Torgsoft when the cost price changes: revaluation act, currency binding, recalculation and price control

How to account for customer debts in Торгсофт software. Detailed review of VIP client settings, debt limits, bank credits, and analytics.

Detailed analysis of prices in the Torgsoft program: purchasing, accounting, retail, wholesale. How to use them correctly and control finances

IMEI and serial number accounting in Torgsoft: warranty control, sales, returns, repairs and protection against product substitution

Article, barcode and serial number in Torgsoft: how to configure product identification, avoid duplicates and strengthen accounting control