Zero all Stock Counts

Adjusting the stock to Zero

Updated over a week ago


This article contains information on adjusting the stock to zero.

Workflow Reminders

Please backup before doing the Zero all Counts.

Detail Steps

  1. Select the Items Register.

  2. From the Tools > Stock Adjustment (Ctrl+I), select a Location.

  3. Load all the items you want to zero.

  4. 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.

Did this answer your question?