5. Reconciliation

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: 

1. Go to Portal
2. In the menu, select Flow of goods followed by Stock count.
   
3. Click Open stock count on the correct stock count.
4. 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. 

Continue