Description
This article contains information on adjusting the stock to zero.
Note
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 articles
Please ensure you tick the "include the historic stock groups" and "include untracked" for adjustment of zero qty items.