Description
This article contains information on adjusting the stock to zero.
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Workflow Reminders Please backup before doing the Zero all Counts. |
Detail Steps
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Select the Items Register.
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From the Tools > Stock Adjustment (Ctrl+I), select a Location.
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Load all the items you want to zero.
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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.
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