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
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
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.
Updated on: 14/03/2023