Inventory Audit
GrowthCorrect stock counts with approved adjustments, run cycle counts and reconcile what was sold past zero.
Included in the Growth and Full Platform plans. On the Core plan it shows in the sidebar with a lock.
Record Inventory Adjustment
- 1Open the Adjustments tab.
- 2Pick the item and location, enter the New Quantity and a reason.
- 3Click Submit for Approval.
Approve Inventory Adjustment
Adjustments waiting under Pending Approval can be approved or rejected. Stock only changes once an adjustment is approved.
Run Cycle Count
- 1Open the Cycle Counts tab and click New Count.
- 2Choose a location and click Start Count. Every active, stocked item there is added automatically. A location with sub-locations gets a separate count for each of its lowest-level sub-locations.
- 3Scan or enter what you count for each item. Use Add Item for anything not listed.
- 4Click Save Progress to come back later, or Finalize Count when done. Variances become adjustments.
Reconcile Negative Stock
The Variances tab lists locations where more was sold at the counter than the system knew about. Enter the actual count on the shelf and click Submit to create a pending adjustment. It also lists serialized counter sales that are missing a serial, so you can assign the serial on the invoice.