Do a Stock Count / Inventory Reset

A stock count compares what you physically have with what the system shows, then corrects differences.

When to use this

At least once a month, quarterly for slow-moving items, or whenever you suspect shrinkage.

Step-by-step

1. Open Manage Stock. Then tap Stock Count.
2. Print count sheet. Or use a tablet in the aisle.
3. Count physically. One person counts, a second verifies.
4. Enter actual quantities. Differences show in red or green.
5. Review and Apply. Adjustment movements are created and stock is corrected.

Common issues

• New sales during count: close POS or freeze the branch during the count.
• Large discrepancy: recount that product before applying.