How To: Manage Physical Stock Audit at POS

The Physical Stock Audit of items at POS are done at regular intervals to properly maintain inventory at managed stores. The following steps are observed for the stock audit process:

1. Stock Audit Plans are created at HO and synced to POS stores.
   
   
2. Stock Audit Plans are viewed and Audit Journals are created at POS.
   
   
3. Cycles are counted for stock audit.
   
   
4. Records can also be deleted from the Audit journals and Cycle counts if necessary.