How to Create a New Stock Reconciliation (Individual Entry)

For Admins and Sub-Users

• Go to Stock Manager → Stock Reconciliation → +ADD

• If it’s a single reconciliation, choose Reconciliation.

Note: For multiple stocks, select Import Reconciliation Stock and use the Bulk Upload process

• Select a Business Location for the stock being updated.

• Select the Date
• Search Products to begin entering items

• For each item, it shows:
  
  • Current Stock Level
    
  • Physical Stock: this is where you can enter the stock level of the product in your shop.
    

Difference & Difference Cost fields: this auto-populates based on your current records

• Enter the physical stock

• Select the Reason for the reconciliation from the dropdown.

• Click Save as Draft if you’re not ready to submit yet, if ready go to Step 10.

• Click Submit if done