Page 2 - Volodymyr Vytyshchenko

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

How to take into account logistics, commissions and other costs when purchasing in Torgsoft to correctly calculate the cost price and price of the product

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

How to bring order to the product database in Torgsoft: fixing names, searching for duplicates, access rights, auditing changes and controlling sellers

How to delist a product in Torgsoft: conditions, 2 ways to hide irrelevant items, where to find deleted products and how to restore

How to merge duplicate products in Torgsoft: 3 ways to merge cards, save barcodes, movement history, risks and error correction

How to find unclassified products in Torgsoft after importing from Excel and mass fill in category, brand, season and other directories

How to correctly configure the import of price lists and product data from Excel into Torgsoft? A step-by-step guide: file preparation, working with multi-currency, updating inventory levels, and troubleshooting common errors

Importing an incoming invoice from Excel to Torgsoft: preparing the file, configuring columns, barcodes, prices and uploading products