Run a stock count and post the variance

Step by step

Do it step by step

1. 1
   Step 1:

   Open Stock → Stock count, press + Start count, pick the Location — or limit it to a category or rack — and press Start count.
2. 2
   Step 2:

   Scan every piece in Scan barcode…. Billing can carry on while you count.
3. 3
   Step 3:

   Tick Variance only to see the lines that differ from the shelf.
4. 4
   Step 4:

   Press Review & commit…, write the Reason, and decide whether uncounted lines count as zero.
5. 5
   Step 5:

   Above the approval threshold, add the Manager PIN. Press Commit adjustments — it cannot be undone.