This video is from 2012. The program’s design has changed significantly, and it has more features. However, the way many modes work has stayed the same or is very similar. We are updating the knowledge base and video lessons. Since 2022, videos have been in Ukrainian only.
Preparing the file
A supplier may provide a product list in Excel. Before importing, check that each row contains one product and that the name, SKU, barcode, quantity, and price are in separate columns. Use text format for codes to preserve leading zeros. Remove extra total rows and merged cells from the working range.
Importing into a goods receipt
In «Документ → Прихід товару», select file import and match the columns to Torgsoft fields. First, check a few products: whether existing product records are found and how new ones are created. Before posting the receipt, verify the invoice, accounting center, quantities, and prices. The 2012 video shows the old wizard; check the current steps and supported formats in the new instructions.
More details: Importing a purchase invoice from Excel; Importing products and stock balances
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