Page 8 - Volodymyr Vytyshchenko

Start by checking whether customers are ready to pay for a specific offer. Compare several formats against your own resources, separate expenses, and estimate how much money you will need before receiving payment.

How to set up product storage locations in Torgsoft: shelves, racks, bins, barcodes, and multiple addresses for one item

How to reopen a closed inventory sheet in Torgsoft, correct actual quantities, recalculate sums, and close it again

Choose scales for the specific task: counter sales, packing, self-service or warehouse weighing. Before ordering, check the specifications in the documentation and try the equipment with your products, packaging and inventory software.

How to control minimum and maximum stock levels when distributing goods between warehouses and stores in Torgsoft

If your store cannot fulfill a customer’s request, first find out exactly what they need. Check what the store can do, state the reason for the limitation clearly, and offer only a next step that is genuinely available. Don’t promise an unconfirmed product or delivery time.

With variable costs unchanged, a discount reduces each unit’s contribution toward fixed costs and profit. Before launching a promotion, calculate how much you need to sell to offset this reduction and the promotion’s additional costs.

Why an item is missing from supplier order creation: check restrictions, blocking dates, filters, accounting centers, reserves, and minimum stock

Start with a polite greeting, find out what the customer needs, and listen to their answer. Clarify their budget, timeline, and requirements. Explain options in terms of their needs, compare relevant products, and give them time to decide.

Set up folders for price lists, instructions and promotion plans. Give employees access based on their tasks, work on a shared document and review changes in the version history.

Fraudulent QR codes: how to spot a fake, pay safely, protect your accounts, customer data and store QR codes

How Torgsoft calculates stocktaking totals: surplus receipt, write-off, mismatch offset, cost price, and recalculation