5. Reconciliation

You are almost done...

When you have counted the stock and have looked through the stock count list, you are 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 relevant 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 have finished the stock count! Your stock will now reflect what you have counted. 

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