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Go to the Inventory Module (1). Click on the “Actions” (2) tab displayed at the left corner of the screen.

[B] In the “Actions” tab, click on the “Physical stock reconciliation” (3) button.

[C] A popup window will appear on the screen (4).

[D] Download the excel format.

[E] Fill the details in the excel sheet and save it.

[F] Attach the edited excel sheet.

[G] Now select the store and also the date and click on the upload and "Submit button" (4).

Keywords: Stock reconciliation, PSR, how to add stock, how to reset stock

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