Menu Path: Inventory > Stock Take > Stock Take as Closing Inventory
The Stock Take as Closing Inventory screen allows the user to upload the Stock Take file of a Branch/Location for a certain Transaction Date.
A user can “Generate Stock Take Variance Analysis” to verify the Stock Count.
After all the Stock Count of the Items for a Branch/Location has been verified. An adjustment of all the Stock for all items can be done by clicking on the “Perform Stock Adjustment” button.
By default the checkbox to “Generate Journals Due to Adjustment Out of Historical Stock and Adjustment In of Actual Stock” is unchecked.
Similar screen and function with Stock Take Maintenance. Note that user is not allowed to add a same session ID that already exists in the same branch location.