Thanks to special software, keeping records of the movement of goods in stores, warehouses and other similar businesses has become much easier. The program itself will take care of saving and systematizing the entered information; the user only has to fill out the necessary invoices, register receipts and sales. In this article we will look at several of the most popular programs that are perfect for running a retail business.

MoySklad - modern programs designed for trading and warehouse enterprises, retail and online stores. For convenience, the software solution is divided into two parts:

1. Cash program. Can be installed on any platform: Windows, Linux, Android, iOS. There is support for online cash registers (54-FZ), it is possible to connect the Evotor smart terminal, as well as any of the following fiscal registrars: SHTRIKH-M, Viki Print, ATOL.
2. Cloud software for inventory accounting. Thanks to the technology used, data can be easily accessed through any browser - just log into your work account. It is designed to work with prices, discounts, and nomenclature. Here, both warehouse accounting and customer base are maintained, all necessary reports are generated and available for viewing.

MoySklad also has several other interesting, useful functions. In it you can create price tags in the interactive editor, and then send them for printing. Depending on the format of the outlet, sales can be carried out individually or in sets, taking into account modifications of the same product. For example, if it is a clothing store, a specific color and size of an item would be considered a modification. Work with bonus programs has been added - for purchases made within the framework of promotions, the program awards points with which the buyer can pay in the future. Payment itself is possible both in cash and through terminals that accept bank cards. It is also important that MyWarehouse operates in accordance with the law on mandatory product labeling.

Based on individual needs, the client is offered to manage a different number of sales points, add an online store or business platform on VKontakte. All users of MoySklad are provided with round-the-clock technical support, whose employees are ready to answer any questions that may arise. MyWarehouse for one user with one outlet is provided free of charge; for larger businesses, flexible tariff plans have been developed with payments starting from 450 rubles/month.

OPSURT

It’s worth noting right away that OPSURT is distributed absolutely free, which is rare for such software, since it is used in business. But this does not make the program bad - everything necessary is present here that the manager and other personnel who will use it may need. There is reliable password protection, and the administrator himself creates access levels for each user.

It is worth noting the convenient management of purchase and sale. You just need to select a name and drag it to another table for it to be counted. This is much easier than selecting it from the list, clicking and going through several windows to prepare the product for movement. In addition, there is the ability to connect a scanner and a receipt printing machine.

True Shop

The functionality of this representative is also quite extensive, but the program is distributed for a fee, and in the trial version half of everything is simply not available even for review. However, there are enough open options to form your opinion about True Shop. This is an unremarkable software with a standard set of tools used in retail trade.

We should also pay attention to the support for discount cards, which is rare. This function opens in the full version and is a table where all clients who have a similar card are entered. This feature allows you to quickly access information about discounts, expiration dates and other information.

Products, Prices, Accounting

“Products, Prices, Accounting” simply resembles a set of tables and databases, but this is only in appearance. In fact, it has more functions that are useful in conducting retail trade and tracking the movement of goods. For example, creating invoices for transfer or receipt and a register of goods. Documents and transactions are then sorted and placed in directories, where the administrator will find everything he needs.

It is possible to upgrade to other versions that provide extensive functionality. Some of them are in testing and not fully developed. Therefore, before switching, study the information in detail on the official website; the developers always describe additional versions.

Universal accounting program

This is one of the lightweight platform configurations developed by Supasoft. It is a set of functions and plugins that are most suitable for running small businesses such as stores and warehouses, where you need to track goods, prepare invoices and reports. The user can always contact the developers, and they, in turn, will help create an individual configuration for the client’s needs.

This version contains a minimum set of tools that may be needed - adding goods, companies, positions and creating free tables with various invoices and purchase/sale reports.

Movement of goods

A free program that helps you sort and store all the necessary information. Then you can quickly open, view and edit it. It is most convenient to work with invoices and reports, as there are convenient forms to fill out. The interface is also designed in the most comfortable style.

There is also a cash register management tool, where all the functionality is implemented in the form of a table. Products are displayed on the left and can be sorted into folders. They move to the adjacent table, where the price and quantity are indicated. Then the results are summed up and the check is sent to print.

Commodity and warehouse accounting

Another representative that has an unlimited number of configurations - it all depends only on the desires of the buyer. This assembly is one of them; it is distributed free of charge and is applicable to familiarization with the basic functionality, but for network work you will need to purchase a paid version. A program was developed on the ApeK platform.

There are many connected plugins, which are quite enough to conduct retail trade and monitor goods. Some functions may even seem superfluous to certain users, but this is not a problem, since they are disabled and enabled in the designated menu.

Client Shop

Client Shop is a good tool for retail trade. Allows you to always be aware of the status of the product, track all processes, draw up purchase and sales invoices, view directories and reports. Elements are distributed into groups in the main window, and the controls are convenient and there are tips that will help novice users understand.

This is not the entire list of programs that are suitable for owners of warehouses, shops and other similar businesses. They are good not only in retail trade, but also in performing other processes associated with working in such enterprises. Look for something that suits you individually, try the free version to understand whether the program suits you or not, since they all differ in many ways.

Year of release: 09/28/2012
Version: 2.0.5.5
Vista compatible: Full
Windows 7 compatibility: full
Windows 8 compatibility: full
Bit depth: 32bit+64bit
Interface language: Russian only
Tablet: Not required
Developer: 1C company
System requirements: OS: Microsoft Windows 2000/NT/XP/2003R2/Vista/2008/7/2008R2/8/2012 x86/64

Description: The program "1C: Retail 8" is designed to automate the business processes of retail outlets (stores), both independent and part of a distributed retail network. "1C: Retail 8" allows you to automate inventory accounting in store warehouses and cash accounting at store cash desks.

Add. information
The program "1C: Retail 8" automates the following operations:

Arrival of goods from the counterparty to the store’s warehouses, including in two-phase (order) mode;
sale of goods and services to the counterparty, including in a two-phase (order) mode;
movement of goods between stores, internal warehouses of stores, stores and warehouses of a trading enterprise, including in two-phase (order) mode;
trade in sets of goods created both at the time of sale of the goods and with the preparation of the set (operation "assembly");
returning goods from customers;
posting, inventory and write-off of goods;
registration of incoming and outgoing cash orders directly in stores;
movement of funds between stores, internal cash registers of stores, shops and cash registers of a trading enterprise;
issuing sales receipts, generating a summary report on the cash register at the end of the shift, taking into account returned goods per shift;
working with acquiring systems, accounting for payment for goods using payment cards, accounting for acquiring agreements and conditions for the return/non-return of a trade concession by the acquirer when returning goods; payment for goods with credits;
the use of percentage discounts on discount cards (including cumulative discounts), discounts divided by store, discounts to counterparties, discounts on the amount of the receipt, discounts by validity period, by quantity of goods, by type of payment.

"1C: Retail 8" supports the operation of the following retail equipment:

Fiscal registrars,
data collection terminals,
barcode scanners,
weighing equipment,
buyer displays,
payment terminals,
magnetic card readers.

Accounting for trading operations in "1C: Retail 8" is carried out only in rubles.

RIB and exchange with the control system

"1C: Retail 8" supports operation in distributed information base (RIB) mode with a clear division of document flow by store, where information on all stores in the network is consolidated in the main RIB node. Mechanisms for automatic initiation of exchange are provided.

Along with working in the RIB mode, the 1C: Retail 8 program can automatically exchange information with the management information system (back-office) in duplex mode. The “Trade Management” configuration, edition 10.3, can be used as a control system for the “1C: Retail 8” program; it is also planned to implement this feature in the “Manufacturing Enterprise Management” configuration. In the control system, you can create an unlimited number of “1C: Retail 8” nodes, which, in turn, can be the main nodes of a distributed information base.

User administration

Mechanisms are provided for administering users of the information base of remote RIB nodes from the main node "1C: Retail 8". For example, in the main node of the RIB, the system administrator can create (edit, assign roles, interfaces, reset passwords) a user of an infobase of a remote node, and also have access to up-to-date information about the settings of infobase users made in the "Configurator" mode (or in the "1C:Enterprise") directly in the RIB nodes.

Multi-company accounting

In the "1C: Retail 8" program, along with multi-store accounting, multi-company accounting is implemented, where each warehouse (sales floor) can be assigned to a specific organization. In this case, various taxation systems can be used: a general taxation system, a simplified taxation system. The program can also be used in stores that are registered under UTII (single tax on imputed income).

Work according to the order scheme

"1C: Retail 8" supports order schemes for the movement, sale and receipt of goods at store warehouses. The order scheme represents the movement of goods required for acceptance or shipment from the warehouse to the buffer list, while the actual operation with the inventory balance in the warehouse is carried out by an issue or receipt order. The 1C: Retail 8 program provides tools for operational control of received and shipped goods in the case of working according to an order scheme.

Features of accounting for goods and setting prices

In the "1C: Retail 8" program, for the purpose of simplification, records are not kept of the characteristics and series of items. If necessary, it is proposed to keep this accounting in the management system - in the “Trade Management” configuration. This ensures correct operation of data exchange between programs.

The "1C: Retail 8" program implements the ability to control the setting of prices for goods for each store separately, which ensures that the prices in the information base correspond to the price tags in the stores' sales areas. It is possible to work with product price types, which, if a management system is used, can act as recommended prices for retail trade. These prices may be adjusted for retail sales depending on the geographic location of the retail outlet (for example, if similar products are available at lower prices from competing organizations located in close proximity to the store). Mechanisms for creating layouts of price tags and labels and printing them from any types of “commodity” documents have also been implemented.

Trading activity analysis

The 1C: Retail 8 program provides various reports that allow you to analyze the activities of a store: conduct a valuation of goods at retail prices, analyze sales and returns of goods, determine at what time and which product sells best in various stores, as well as retail outlets. halls of one store (statistics of cash register receipts). The program provides the ability, based on an analysis of sales and current balances of goods in the store, to plan purchases of goods and automatically generate internal orders of goods for transferring them to the management system (Trade Management configuration).
New in version:

Version 2.0.5.5

Library of standard subsystems

This release uses the Standard Subsystem Library (BSL), version 2.0.1.17.
New features have appeared in the following subsystems:
Basic functionality:
- Storing links to metadata objects in the form of elements of the directory "Identifiers of metadata objects";
- Versioning of software interfaces.
Seal:
- Saving a printable form in PDF and OpenDocument formats when sending by email as an attachment;
- Editing the printed form before printing.
Working with files:
- Added a separate role WorkWithFileFolders to use the capabilities of the subsystem.

Retail store equipment
This release uses the Plug-in Equipment Library (PHL), version 1.0.10.2.

Marketing

Assortment management
Added functionality for managing the assortment of a chain of stores,
allowing:
- Describe the format of stores, group stores by format.
- Establish the composition of the product category: which products will represent each category in each format.
- Create an assortment of store formats.
- Set quantitative restrictions on depth (number of positions) for product categories in formats.
- Establish the role of the product in the format assortment, determine the stage of the assortment and assign the type of prices.
- Perform automatic control of operations with goods depending on the stage of the product life cycle in the assortment of a given store format.
- Conduct an analysis of the state of the assortment.
This functionality is available when using the 1C: Retail configuration offline. Support for this functionality in the "1C: Trade Management, Rev. 11.0" configuration is planned in the next release.
The ability to use this functionality is controlled by the "Use assortment management" setting in the Marketing section.

Attention! To start using the functionality in the completed database, you need to create a list of store formats and assign a format to each store. After this, you need to assign the store’s assortment using the proposed service for initially filling the assortment.
The formation of product categories can be done as needed, based on the convenience of users.

Carrying out inventory in the store using an order scheme

Attention! The document "Inventory of goods" has been renamed to the document "Recalculation of goods".

Added the ability to carry out inventories in a store using an order scheme when the "Use order scheme when reflecting surpluses and shortages" flag is set in the store.
- Added the ability to organize the recount of goods by several groups of accountants. To do this, using one document "Order for inventory", you can create several documents "Recalculation of goods" with an additional check for the intersection of inventory items.
- Added the ability to stagger the procedures for changing warehouse balances at the end of the recalculation and summing up the inventory in a given store (order scheme).
- To separate the users entering recalculation data and summing up the inventory, the profile “Responsible for summing up the inventory” has been added.

Attention! It is necessary to create an access group with a new profile "Responsible for summing up the inventory." Users who entered the documents “Write-off of goods”, “Capitalization of goods”, “Re-grading of goods” must be added to the created access group.

The status attribute has been added to the documents “Order for inventory” and “Recount of goods”. The status of the inventory process is determined by the status of the "Recalculation of Goods" documents entered under the "Inventory Order":
Recount has not started
In the process of recalculation
During the process of placing orders
In the process of registration of acts
Completed
- Added the report “Registration of surpluses and shortages of goods”, showing unfinished operations (formation of orders and generation of acts) in the context of orders and items.
- Added the ability to print inventory results based on the "Inventory Order" document. Forms INV-3, INV-19.
- Added assistant for filling out write-off reasons.

This functionality is available both when using the "1C: Retail" configuration independently, and when used together with the "1C: Trade Management" configuration, ed. 11. In the latter case, it is possible to distribute functions between configurations: the Retail user in the store enters the results of recounts and orders for writing off defects and defects, and the user of the 1C: Trade Management configuration summarizes the inventory results. Two-way exchange of created documents is supported.

Support of mutual settlements with suppliers

The functionality for accounting for mutual settlements with suppliers has been developed.
When using the "1C: Retail" configuration autonomously, it became possible to conduct settlements with suppliers in the context of "Order to supplier" documents.
- When planning payment stages in the Order to Supplier document, it became possible to take into account overpayments for previous orders to this supplier. Offsetting is carried out in the context of product documents “Order to supplier”, “Receipt of goods”, “Return of goods to supplier”.
- Added a non-cash payment registration document that allows you to enter a supplier payment made through a bank.
- Added the “Status of mutual settlements with suppliers” report, which allows you to see the company’s debt and overpayments to suppliers.
For enterprises that do not register orders to suppliers in the program, the ability to mark payment according to the “Receipt of Goods” document has been added.

For enterprises using the "1C: Retail" configuration together with the "1C: Enterprise Accounting" configuration, one-way uploading of non-cash payment documents to the supplier into the "1C: Retail" configuration is supported.

For enterprises using the "1C: Retail" configuration together with the "1C: Trade Management" configuration, the process of creating documents "Application for spending funds" in "1C: Retail" and approving it in "Trade Management 11.0" is supported. Unloading of non-cash payments is supported.

Support for offline cash register machines and scales with label printing in text mode

Added support for KKM-Offline equipment and scales with label printing.
Uploading of a product reference book onto scales with printing of labels and cash registers and downloading of sales reports from cash registers is supported.
It is possible to upload the full directory or only changed positions in accordance with the filters configured in the exchange rules.
To identify a product on Offline equipment and subsequently download the fact of its sale, the product code SKU is used - a product item code assigned in the context of accounting for inventory and sales of goods and services.
To weigh goods on scales, the PLU code assigned to the scales during exchange is used.
Equipment exchange functions are located in the "Sales/Retail Sales" section.

Data exchange

Exchange UT 11.0.9 - RT 2.0.5

Data exchange with the "Trade Management" configuration is supported, version no lower than 11.0.9.
For more details, see the document "Shared use with the 1C: Trade Management configuration", rev. 11.0, included in the delivery.

Exchange BP 2.0.40 - RT 2.0.5
Data exchange with the "Enterprise Accounting" configuration is supported, version no lower than 2.0.40.
For more details, see the document "Shared use with the configuration "1C: Enterprise Accounting", edition 2.0", included in the delivery.

RIB exchanges "Shopping" and "Workplaces"
Modified in accordance with the added functionality.

Displaying information in tabular parts of documents

Columns Article and Code have been added to document forms. The visibility of columns is configured by the "Additional column" parameter when displaying items.

Creation of technical profiles: Responsible for maintaining directories Nomenclature, Organizations, Contractors

To be able to separate users who enter and change the main objects of master data, the following profiles have been introduced:
"Responsible for maintaining inventory"
"Responsible for managing counterparties"
"Responsible for maintaining organizations"
Attention! You need to create access groups for new profiles and assign them to users.

Bugs fixed

1. Error processing additional rights when editing a line in RMK mode.
2. Error in registering the sale of serial goods to various organizations in the RMK Mode.
3. Error in filling out the invoice with retail prices: prices are filled in taking into account the frequency of the register “Up to a second”.
4. Error in calculating the amount for a price excluding VAT in the document “Return from a retail buyer”.
5. Error in filling out the “Responsible Persons” fields of the “Torg-12” printed form
6. Error in determining the "Current store" parameter in the RIB by store.
7. Error in granting rights to the directory "Magnetic Card Templates".
8. Error in calculating indicators in the report “Warehouse valuation (by price type)”.
9. Error in calculating prices for price groups using the “By other types of prices” calculation method.
10. Error in deleting movements of the “Replacement of discount cards” document.

Attention! Features of the RIB update

Error updating RIB when switching from configuration 2.0.4.5 to configuration 2.0.5
Description: When updating the RIB “By store” or “By workplace” from version 2.0.4 to version 2.0.5, a situation may arise in which the peripheral node cannot find the message file with data from the central node. The reason is a changed algorithm for forming the file name of the exchange message. In version BSP 2.0.1 in the “Data Exchange” subsystem, the substitution of node codes when forming a file name occurs with “cutting off” spaces on both sides.
Solution: After updating the main RIB node, you need to one-time rename the message files from the main node, adding spaces to them if necessary. In this case, the peripheral nodes will be able to download the update messages. After updating the peripheral nodes, data exchange will function as usual.

Especially for the site

Not so long ago, all reporting on trading operations was only on paper. Currently, for effective trade management it is necessary to maintain warehouse records, control debts, as well as an increase in the number of items of goods and documents. To successfully solve such a complex of problems, you need an effective program that will optimize and streamline all ongoing business processes.

How to choose your option for automating trading operations? The choice of automation method for retail depends on the following factors:

• Store format.
• Number of retail outlets to be automated.
• Number of cash registers at each outlet.
• The need to use additional equipment (scales, data collection terminals, barcode scanners).
• Structures of building a trading network and features of building a management system within the network, movement of flows of goods and funds.

For more than 9 years, the Internet service MoySklad has been developing and implementing unique software for automating trade operations. Our software product lines are constantly being developed and updated. At the same time, we offer free and fully functional access to our service for a 14-day trial period. The advantages of our product can already be assessed in any store or retail outlet by downloading the program we offer without any payment.

The main advantages of our application are simplicity and ease of use. An intuitive interface allows users to get started right away, without special training or lengthy study of instructions. We invite you to test how easy and effective automated trade management can be using your own store as an example (you can download the application right now without paying for test use).

You can find out more detailed information about installing and using the MySklad retail management program from our specialists.

How does our trading software work?

The product was developed for small retail stores. This is a reliable, time-tested and very functional tool that can automate any activity related to trade (warehouse operations, product sales, return of goods, orders from suppliers, etc.).

By downloading the program from the MoySklad online service website and installing it in your enterprise, you can speed up routine processes as much as possible, automate data updating and ensure the normal functioning of the entire enterprise system. In turn, the user can create product positions, its properties and maintain movement documents:

• Receipt of goods.
• Its implementation.
• Purchase returns.
• Revaluation.
• Write-off of goods.
• Product packaging.

The program provides various types of reports that will display sales dynamics in a convenient form. The trading program is easy to use and not overloaded with unnecessary functionality. Once installed, you can get started right away, even without reading the help.

The retail software we offer is designed to work on a single computer, on a network, and over the Internet. This feature allows the user (whether a responsible person or the head of an enterprise) to monitor in real time the dynamics of sales and product balances for each outlet. Moreover, the user can control specific trading operations or the operation of the store as a whole even remotely (for example, while on a business trip or on vacation).

Benefits of the program for retail trade

Have you decided to start using a special program, but don’t know which one is better to choose? Once you discover the benefits of our trading management apps, you will be left in no doubt. The unique developments of the MoySklad service allow you to automate and optimize the necessary business processes, and make trade management as efficient as possible.

The trading program we offer has the following advantages:

• reliability, accuracy and convenience of all operations that arise when registering sales and managing data;
• simple and intuitive interface (appearance) of the program;
• contains the necessary reports: on sales, by goods and categories, by clients, by sellers, by cash flow;
• Suitable for automation of retail stores, kiosks, restaurants, etc.;
• completely eliminates the risk of theft by personnel;
• guarantees transparency of accounting of trade operations, assessment of the profitability and profitability of the enterprise;
• allows you to make trading management easier;
• reduces the likelihood of errors occurring during processing of the results obtained;
• minimizes the influence of the human factor;
• has qualified technical support;
• has an acceptable cost.

We guarantee that from the moment you install the program, your trading work will become more comfortable and productive.

Effective trade management using MoySklad software

For more successful and productive management of your business, choose the MyWarehouse program. We offer a simple and reliable solution that combines in one program all the necessary functions for organizing, conducting and monitoring retail trading operations. This integrated approach makes the management process as efficient as possible and minimizes both the financial costs of running a business and the labor costs of your employees.

The program we offer has the following functionality:

• performing any types of trading operations;
• significantly expanding the ability to work in the information base;
• searching for goods based on various characteristics and their combination;
• work over a local network or via the Internet.

The free version is available for download on the MoySklad online service website.

In order for the store to operate efficiently and be profitable, all work processes must be automated and controlled by the manager. But how to keep records correctly and avoid cost overruns and theft? Let's find out in our article.

What is goods accounting in retail trade?

Retail accounting– this is an accounting of the movement (receipt, storage, sales) of goods in the store.

Purposes of accounting for goods in a store:

• control the safety of goods;
• control the sale of goods;
• have accurate data on balances and turnover of a particular product;
• have accurate data on the financial results of the store’s trading activities.

Goods accounting also includes:

• management of goods reserves on the shelves and in the store warehouse;
• checking the correctness of the documents accompanying the goods;
• activities of store personnel;
• the correctness of the inventory;
• write-off/capitalization of losses and surpluses;
• control over pricing.

To prevent this, connect the Business.Ru Retail program. It allows you to automate the work of both a single store and a chain of stores. Register sales quickly and easily and does not require an internet connection.

Keeping records of goods in retail trade

Conventionally, it can be divided into accounting for receipt of goods, accounting for sales and accounting for storage of goods.

When goods arrive at the store, the financially responsible person receives them based on the accompanying documents. These are waybills , invoicesTORG-12, certificates, specifications, etc.

At the same time, the correctness of their completion and compliance of the actual availability of goods with documentary data at the time of receipt of inventory materials, as well as the quality of the goods and its safety for the health of customers are checked.

In the event of a discrepancy between factual and documentary data in the required number of copies, a Discrepancy Report is drawn up in the TORG-2 form, where all detected discrepancies are indicated.

After acceptance, the documents, certified by the signature of the receiving person and the seal of the organization, are submitted to the accounting department for acceptance of the cargo for registration. After acceptance, the goods are sent for storage: to the store’s warehouse and sales areas.

Technologically, this process is divided into:

• Acceptance of goods for storage;
• Placement of goods;
• Ensuring optimal storage conditions;
• Control and care of stored goods;
• Sending goods for sale, replenishing the stock of goods.

Storage of goods must be organized in accordance with all norms and rules that relate to this product. Should be optimal:

• method of packing the goods;
• temperature regime;
• air humidity state;
• commodity proximity (to avoid the influence of one product on another - mixing or transfer of odors, moisture, etc.).

Product losses that periodically appear during storage - broken, scrap, shrinkage, spoilage, etc. - written off according to the norms of natural loss - if the losses are not caused by improper storage and lack of control over the goods.

Accounting for sales in a retail store is carried out by issuing a receipt to the buyer for the purchased product.

Disadvantages of manual inventory of goods in a store

The main reason for all errors when accounting for goods in a store is the human factor. Inconsistency in the actions of staff with each other due to the lack or untimely receipt of information on the product, errors when punching a check, when posting goods and filling out documents, theft - these are the problems that become a serious obstacle to the development of the store and its profit.

By automating the accounting of goods in a store, an entrepreneur will be able to eliminate these problems, since it is the automation of accounting that makes it possible to control the movement of goods and the sales process in real time.

Automation of accounting in the store

Advantages of automating goods accounting:

• helps keep track of the movement of goods;
• records the process of selling goods in the cash register area;
• controls product balances;
• helps carry out inventory;
• allows you to calculate the turnover of goods - based on sales analysis, it shows the demand for products;
• helps control offsets with suppliers;
• allows you to control the activities of store employees, recording all operations performed by them;
• shows the financial result of trading activities, the profitability of the enterprise.

Programs for accounting for goods/sales at a point of sale

A program for automated accounting of goods in a store should:

• meet the store's objectives;
• cost according to the functionality it provides;
• does not require a lot of time for installation and personnel training;
• be easy to use;
• have a clear and logical interface.

The online service Business.Ru was created for those who need a convenient and effective program for managing trade and warehouses. In addition, a program has been developed specifically for recording sales in the store to automate the cashier’s workplace Business.Ru Retail.