The stock count has the following steps
- Create a new Stock count sheet and add items
- Update Stock items
- Verify stock count
If the Inventory Plugin is installed Stock count process is available in ORO POS Back office.
The authorized person will then Create a Stock stock count sheet. He can add one item at a time or add multiple items by Group. After adding them in the sheet he can directly modify counted amount as need.
2. Stock count is then verified by authorized person
After Verification On hand and available balance is updated.
Stock count will add “ADJUST IN” and “ADJUST OUT” transaction to record the changes.