How do I do a stock count?
Open Stock → Stock count → “+ Start count” and choose the location (a category or rack if you like). Expected quantities are frozen; billing can go on.
Scan every piece into “Scan barcode…”, or type the counted number on a line.
Press “Review & commit…”, give a reason (and a manager's PIN if asked), then “Commit adjustments”.
WhereStock → Stock count in the back office
Also asked as
- “physical stock check”
- “stock taking”