How to Perform Stock Reconciliation?
In this tutorial, you will learn how to use stock reconciliation to correct inventory mismatches.
Stock reconciliation helps you align the system's stock records with the actual physical stock count,
ensuring accurate inventory tracking and reporting.
Go to
retailgo.quicklyservices.com
1. Access Inventory Section
2. Open Store Operation Menu
Click "Store Operation" to access operational settings related to your store.
3. Navigate to Stock-In Page
Click "Reconciliation" to begin the process of reconciling store inventory data.
4. Select Initial Stock Type
Click 'Select Store' to choose the specific warehouse for reconciliation.
5. Add The Product
Products can be added manually through search or automatically using the barcode scanner.
6. Choose The Product
Select the product you want to add for Reconciliation by clicking on it.
7. Enter Quantity Value
Click here to enter the real quantity for the selected product.
8. Enter the unit cost of the selected product
Click "Save" to store the updated product quantity in the system.
9. Submit Stock Entry
Click "Confirm" to finalize and apply the reconciliation changes for the store warehouse.
