This article contains information on adjusting  the stock to zero.


Please backup before doing the Zero all Counts

Detail Steps

  1. Select the Items Register.
  2. From the Tools>Stock Adjustment (Ctrl+I)
  3. Select a Location
  4. Load all the items you want to zero
  5. Click Zero All Counts

Please ensure you tick the "include the historic stock groups" and "include untracked" for adjustment of zero qty items.