1. Click on Inventory and select Stock Take



2. Click on Add New Stock Take and select the location where stock audit/count is happening



3. Start adding the products that have to be adjusted by following any of the below methods:

  1. Search Products
    1. Navigate to Search Products bar
    2. Search the product by typing the product name or by using barcode
    3. Enter the quantity that is physically available in the "Enter Value" tab and click on Add. (Your current in stock will be available in the "Expected Qty" column)
    4. Complete adding all the products that has to be audited by following the above steps
  2. Bulk Add
    1. Click on Bulk Add
    2. The complete product list available of the selected location will be listed
    3. Select the category and enter the quantity that is physically available under Qty tab and click on "+" to confirm. (Your current in stock will be available in the "In Stock" column)


4. Click on Complete to complete the audit. Status of Stock Take will be changed to  upon completion of Stock Take


Maximum of 200 products can be entered in each transaction