Page 11 - Volodymyr Vytyshchenko

How to prepare for stocktaking: check old sheets, receipts, internal transfers, reserves, negative stock, and recalculation

Choose a fixed, one-time or cumulative discount based on the terms you want to set for customers. Before launching, define the goal, customers, products and offer period. Test a purchase, then assess sales and profit after launch.

How to run partial stocktaking in Torgsoft: select goods, set blocking and access, use DCT/mobile app, resolve discrepancies

How Torgsoft writes off materials by route sheets, handles partial production output, and safely cancels mistaken releases

How to run manual stocktaking with a printed sheet: hide stock balances, enter actual quantities, and close the document

How to manage seasonal storage boxes, find goods in a level 3 warehouse, and return them to the main warehouse

Choose checkout-shelf products using sales data: check which items customers often buy together. Plan the placement of each product and assess gross margin separately from sales volume.

How automatic disassembly works during goods receipt, which linked documents are created, and how to cancel the operation safely

Start with the campaign goal and a description of your target customers. Choose metrics that match that goal and track them before the advertising begins. A change in sales during the campaign does not, by itself, prove that radio advertising caused it.

How to find stock discrepancies using Product Movement, Warehouse Document Register, and Document Change Log in Torgsoft

When to update the program and crypto libraries, register a new QES key with the tax service, and replace the key for software RRO.

How to fiscalize NovaPay postpayment in Torgsoft: prepayment, PECR check, payment method and debt closure after payment