Products, Inventory, and Purchasing
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Counterparties and suppliers: how to keep a directory without errors
How to maintain a directory of counterparties in Torgsoft: details, currency, merging duplicates, linking payments and accurate balance
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Manufacturer, Brand and Supplier: how to keep directories without duplicates
How to distinguish between a supplier and a manufacturer in Torgsoft: maintaining directories without duplicates, searching for products and fixing them through diagnostics
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Supplier management in Torgsoft: all the possibilities
How to work with suppliers in Torgsoft: import invoices, orders for balances, currency settlements, returns, analytics
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Creating a product card
How to create a product card in Torgsoft: through receipt, product knowledge, barcode scan, prices, photos, import from Excel and life hacks
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Own SKUs: how to enable accounting and enter products by SKU
How to enable accounting by article numbers in Torgsoft, configure product search, arrival and sales by own article numbers: step by step
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Product groups: how to automatically group products for promotions and rules without a manual list
Product groups in Torgsoft without manual list: filters by type, manufacturer, season and supplier for promotions, discounts, sales plans and synchronization
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Manufacturer's Barcode: How to Bind Upon Arrival to Avoid Creating Duplicates
Instructions on how to link a manufacturer's barcode to Torgsoft, avoid duplicate products, add a new code, and set up protection against repetitions
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Manual Stock-in: A Step-by-Step Guide
Stock-in algorithm in Torgsoft via incoming invoice. Creating a document, selecting a supplier, 3 methods of adding items, and cost price calculation.
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How to import the entire range of sizes into Torgsoft?
Receipt of the entire size range. How to create a receipt note and post the entire size range simultaneously in the Torgsoft accounting program? Video instruction.
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Barcodeless inventory: how to create your own inventory and print a label
How to post a product without a barcode in Torgsoft: automatic code generation, product card creation and label printing
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How to recalculate the cost of goods in Torgsoft?
How to recalculate product cost price: calculation of product cost in a store and retail network in the Torgsoft accounting program.
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How can I see how many items and for how much are in stock?
Accounting in the warehouse. How to see in the Torgsoft accounting program how many goods and for how much are in stock? Video tutorial
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Ordering a retail outlet to the warehouse
How to set up and manage a store order for a warehouse in Torgsoft: point of sale request, processing in the central warehouse, creation of transfer invoices
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Warehouse inventory write-off
Warehouse inventory write-off guide: reasons, signs, and procedure. How to correctly process write-offs to record expenses and avoid accounting errors
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Complete set in Torgsoft: description of the set composition and control of write-off of components
How does picking work in Torgsoft: creating sets, writing off components, automatic assembly, dismantling and accounting for balances
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Warranty accounting by serial numbers: settings and key checks
How to set up warranty accounting in Torgsoft: serial numbers, checks, sales, inventory and reporting
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Downloading prices to a new accounting center after transferring goods
Zero prices after transferring goods? Instructions: how to upload retail prices to a new accounting center in Torgsoft, configure the file and synchronization
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Negative product balances: causes and solutions
How to Find and Fix Negative Inventory Balances: Causes of the Minus, Inventory, Chronology Restoration, and Cost Recalculation
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FIFO negative balances: zero cost and inflated profit
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Asterisk (*) at the end of the product name - why does it appear and how to remove duplicates
Why does an asterisk (*) appear in the product name, how to find duplicates, merge cards, fix imports and prevent repetition
Torgsoft is a ready-made solution for warehouse, financial, and inventory management for small and medium-sized businesses
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