Procedures, not opinions. How to count a slice of the floor without closing, how to grade and price a scratch-and-dent unit, how to make a lease-to-own sale reconcile. Written for appliance, furniture, liquidation and specialty stores and for the trades, and free to read whether or not you ever buy anything from us.
If you want to know what we think independent retail should look like rather than how to run one, that is on the About page.
Your stock comes across as a CSV. Your customer history does not. Clean the file before you import, run catalog and quantities as two passes, and count on day one.
Read itRing the full ticket, record the provider as the tender, and post the gap between the ticket and the deposit as a fee — not as a discount on the item.
Read itA payout is a batch, not a day. It nets fees, refunds and disputes over a window that never matches your sales day. Match the batch, post the fee as an expense.
Read itWork out the fully loaded cost of one stop, draw zones off drive time instead of map radius, price haul-away as its own line, and cap free delivery by zone.
Read itNo industry-standard scale exists, so write your own — a three-grade definition built on where the damage is, five photos per unit, and pricing off today's street price.
Read itSerialize a unit when it is individually different, individually warrantied or individually expensive. Count everything else in bulk. Three questions decide it.
Read itCount a slice of the floor every week instead of everything once a year — which slice, how often, and what to do when the number is wrong.
Read it