Description
This article contains information on adjusting the stock to zero.
Workflow Reminders Please backup before doing the Zero all Counts. |
Detail Steps
Select the Items Register.
From the Tools > Stock Adjustment (Ctrl+I), select a Location.
Load all the items you want to zero.
Click Zero All Counts.
Related Information
Please ensure you tick the "include the historic stock groups" and "include untracked" for adjustment of zero qty items.