How to Perform Stock Reconciliation in RetailLife Portal

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 retaillife.quicklyservices.com

1. Access Inventory & Procurement


2. Open Store Operation Section


3. Navigate to Reconciliation


4. Select Warehouse Option


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. Open Quantity Field


Click here to enter the real quantity for the selected product.

8. Save Inventory Changes


Click "Save" to apply the updated product quantity.

9. Confirm Reconciliation


Click "Confirm" to finalize the inventory reconciliation process.
You have successfully completed the stock reconciliation process by reviewing and updating the actual product quantities. The changes have been applied, ensuring that your inventory records accurately reflect the physical stock available and helping maintain reliable inventory management.