Add Stock Count

Adding a manual entry into stock count 

 Click on the Add button to add in an entry manually 

 

   

 Clicking Add 

 

 

 

 

 Item Code 

 Search for the item by code or description 

 

 

 Item Description 

 Shows the description of the selected item 

 

 

 Warehouse 

 The default warehouse will appear 

 

 

 Document Type 

 

 Specify the type of count  

 Stock take, Stock Level, invoice, credit note, stock receive, stock return 

 

 

 

 Count 

 Add in the count 

 

 

 Debtors 

 Select the associated customer 

 

 

 Expiry Date 

 Enter the expiry date of the product 

 

 

 Manager Check 

 Activate tick if the product was checked by a manager 

 

 

 

   

 

 Cancel a Count entry 

 Adding in a count but made a mistake. 

 One cannot edit or delete the loaded item, but you can cancel the entry. 

 Follow the steps below