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💡Inventory management
You must follow these steps: 

1. Follow the path Home -> Inventory module.
2. Go to the " Warehouse Name " in question, then to the " Inventory List " section. 
3. Click on the relevant " Inventory Number ", then click on: 
  • " CONFIRM AND SYNCHRONIZE ":  if we have carried out an inventory with a result showing a significant difference and we wish to match all item                quantities in the warehouse concerned with the quantities in this stock. 
  • " CONFIRM ONLY ": If the inventory result shows a discrepancy, but we want to keep the same stock level. 
  • Trick : For synchronized inventories, you can also " Add items ".



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