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That the stock locations have been setupset up.
Where to find this
Click Stocktaking > Stocktakes > then Simple Stocktake
Step-by-step guide
Step Step 1: Enter the following from drop down menu.
Department Department : This refers to the Purchasing Department
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Closing Value: Enter the value you have on hand
Step 2. Click ADD STOCKTAKE
You will view the Stocktake in the summary page, all the amounts before the week is closed will be highlighred in red and can be amended by clicking in the stocktake you want to change on the summary page.
Closed weeks will be in black and cannot be changed unless you get permission from your Head Office who will unlock the required week.
Other Tools
Detailed Stocktake
Related Guides
Stocktaking- Detailed Stocktake
How to Record Wastage - By Catalogue
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