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Inventory correction

inventory correction in pos sector

When there is a discrepancy between the physical quantities of goods and electronic record, corrections of stocks or an inventory correction should be made in order to correct the differences and set the new status of stocks.

This option is suitable when inventories are performed, on the turn of new year and similar.

 

 

Instruction:

During physical inventory, it is often determined that the physical quantities do not match the electronic records in the software. In order to correct the stocks in the software, you should go to option Correction of stocks which is right below option Supplier’s account.

After you open this option, you will get a review of the entire goods in the stockroom with the current quantities recorded in the software and you will see a field Correction of quantity where you enter the real quantity after inventory. When you perform all the corrections, press Activate and the new quantities that you have entered will present your current status.