Once a stock check is created, it can be completed by:
- Navigating to POS > Inventory
- Select Stock Checks on the left panel
- On the stock check page, select the “Start Counting” button next to a stock check
- From the count page, you can see a paginated list of all SKUs to count, with information on the progress of the stock check. Select the “Add Count” link next to each item
- Enter the amount that you counted in the Add Count field. If the stock is short or over, you can add a note in the discrepancy field.
- Save
- Repeat this process until all items are counted
- Once all items are counted, select “Submit Count”
- You will see the last summary before completing the check
- Click the final "Submit Count" button, which will close the stock check for future editing. It will be tagged "Completed".