Stock Reconciliation is the process of counting and evaluating material/products, periodically at the year end. It used to reconcile the stock items and opening stock To Access:

Login to ERP > Desktop > Stock > Stock Reconciliation

Create Stock Reconciliation for reconcile stock items

1. Go to Stock Reconciliation
2. Click Add Stock Reconciliation
3. Select Stock Reconciliation in the purpose field
4. In the Items table click Add row to add items then set warehouse and update quantity based on actual stock quantity.
5. Click Save then submit.

Create Stock Reconciliation for Opening Stock

1. Go to Stock Reconciliation
2. Click Add Stock Reconciliation
3. Select opening Stock in the purpose field
4. In the Items table click Add row to add items then set warehouse and set stock quantity.
5. Click Save then submit.