Page 3 - Stocktaking

How to build an order from several warehouses in Torgsoft, reserve goods, control transfers and stock balances

Why an item after stocktaking cannot be returned to the supplier in Torgsoft and how to process it through stocktaking receipt

Accounting for auto parts in Torgsoft: products, analogues, catalog numbers, prices, balances, customer orders and supplier price lists

How to properly document inventory shortages, surpluses, and mis-sorting. Inventory rules, write-offs, taxes, and accounting in Torgsoft.

First steps in inventory management: source documents, receiving goods, sales, and workplace equipment.

How to prepare data, collect stock counts with the LECOM N41U 2D terminal, and transfer the results to Torgsoft.

Torgsoft program for a stationery store: automation of product accounting, inventory, creation of articles and barcodes, financial control

How to set minimum stock levels in Torgsoft and calculate replenishment needs based on sales.

A video lesson about stock in Torgsoft-Start: price changes, inventory, discounts, customer management and reports.

How to prepare for a stocktake, compare actual quantities with recorded stock, and document the results in Torgsoft.

When and where to run a manual recalculation of the cost of goods in Torgsoft after changing accounting documents.

✔ Technical support of Torgsoft: installation, configuration, implementation of the accounting system; connection of trading equipment, security settings, accounting training ☎ (067) 558 37 84