Inventory Audit
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?
Navigation: POS Admin → Inventory Management → Inventory Count
![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-2023-03-14-104219_1rp6hwt.jpg)
Click on Add Inventory Count. Select the Location and then click on Add item.
![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-2023-03-13-182024_1hb3w73.jpg)
Click Add Selected Items after selecting the items check boxes for which inventory audit/count has to be performed. Click Save.
![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-2023-03-13-182106_4cmnq3.jpg)
Click Count Stock.
![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-2023-03-13-182156_15dx65l.jpg)
Enter the physical quantity of those selected items under Counted and Select the Reason. Click Save.
![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-82_1yoguq5.png)
Click Approve Count Stock
![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-2023-03-13-182820_1kqo0nf.jpg)
Note : Once the stock count has been approved, it will be visible to other employees
Click Complete Count Stock to make the new stock count to reflect in the account.
![](https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc000/screenshot-2023-03-13-182911_1bnep7.jpg)
Updated on: 14/03/2023
Thank you!