Inventory & stock
Run a stock take
Count shelves, record variances, and reconcile so reports stay honest.
Updated 2026-07-01
Regular stock takes catch shrink, receiving errors, and mis-scans before month-end.
- Step 01Open Inventory → Stock take.
- Step 02Start a count for the branch you are auditing.
- Step 03Scan or enter counted quantities shelf by shelf.
- Step 04Review variances and submit reconciliation when finished.
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