Page 4 - Volodymyr Vytyshchenko

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

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