How do I do a stock count?

Quick answerIn 3 steps

  1. 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.

  2. Scan every piece into “Scan barcode…”, or type the counted number on a line.

  3. 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”