Welcome to the Help Center

Complete Stock Check

Once a stock check is created, it can be completed by:

  1. Navigating to POS > Inventory
  2. Select Stock Checks on the left panel  unnamed_-_2021-11-17T213026.893.png
  3. On the stock check page, select the “Start Counting” button next to a stock check unnamed_-_2021-11-18T163558.469.png
  4. 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 unnamed_-_2021-11-18T163701.524.png
  5. 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.  unnamed_-_2021-11-18T163738.455.png
  6. Save
  7. Repeat this process until all items are counted
  8. Once all items are counted, select “Submit Count”  unnamed_-_2021-11-18T163806.641.png
  9. You will see the last summary before completing the check  unnamed_-_2021-11-18T163950.261.png
  10. Click the final "Submit Count" button, which will close the stock check for future editing. It will be tagged "Completed".



Powered by Zendesk