• Reconcile Stock

1. Log in to your dashboard
2. Under the Stock Management menu
3. Scroll to Stock Reconciliation
4. Click on the Reconcile Stock menu
5. Select the branch
6. Add a reconciliation note, which is optional
7. Select items to reconcile (by category, supplier, or search using name, SKU, or barcode)
8. Save as a draft if you want to continue or edit later
9. Click Submit Count once completed

• Physical Stock Different from System Stock

Physical stock is the actual quantity of items available in the warehouse or store when you physically count them, while System stock is the quantity recorded in your software or dashboard.

• Reconciliation Report:

1. To check the Stock Reconciliation history, kindly follow the steps below:
2. Log in to your dashboard
3. Go to Report
4. Scroll to Reconciliation Report