You're almost done...
When you've counted your stock and have looked through the stock count list, you're ready to reconcile the stock count.
Do the following:
- Go to Portal
- In the menu, select Flow of goods followed by Stock count.
- Click Open stock count on the correct stock count.
- Click Reconcile stock and confirm.
The reconciliation might take a few seconds, so wait until the reconciliation button turns green and says "Done!".
Congratulations, you've finished the stock count! Your stock will now reflect what you have counted.