Page 14 - Volodymyr Vytyshchenko

Depreciation in Torgsoft: how to issue a defect, return to the supplier or write-off from the warehouse without writing off money from the cash register

How to change prices in Torgsoft in bulk: revaluation by amount, percentage, markup, exchange rate, with change control and cancellation

What to do if the amount in Torgsoft differs from the invoice by 2–3 kopecks: reasons, rounding settings and correction options

How to add a new product to a supplier order in Torgsoft if it was not yet in stock: creating a card and manually adding

How revaluation works in Torgsoft: price change rules, revaluation protocol, access rights and control of personnel actions

How to take into account logistics, customs duties and additional costs when purchasing goods in Torgsoft without errors in cost and prices

How to automatically calculate the need for a product based on sales, balances and create an order to the supplier in Torgsoft

How to control debts with suppliers, buyers and intermediaries in Torgsoft, check the balance and record payments without accounting

How to print a supplier order with current product balances in Torgsoft to quickly generate a need for reordering

How to analyze the profitability of an incoming invoice in Torgsoft: sales, balances, discounts, profit and purchase payback

Revaluation of goods upon arrival, checking invoices, printing labels and controlling discrepancies in Torgsoft for accurate inventory accounting

How to check the debt to the supplier in Torgsoft, make a payment, find advances and reconcile the balance and invoices