Inventory Audit

Inventory audits check to ensure that financial records match a company's inventory records and that those records align with a physical inventory count.

How to perform inventory audit?

• Click on Add Inventory Count. Select the Location **and then click on **Add item.

• Click Add Selected Items after selecting the items check boxes for which inventory audit/count has to be performed. Click Save.

• Click Count Stock.

• Enter the physical quantity of those selected items under Counted **and Select the **Reason. Click Save.

• Click Approve Count Stock

• Click Complete Count Stock to make the new stock count to reflect in the account.

Updated on: 14/03/2023