بدء الاستخدام
Adding Full stocktaking Inventory
Steps to Add a Total Inventory Audit
- From the dashboard, navigate to Inventory and select Inventory Audit.
- Click the Add button from the top menu.
- Enter the basic audit data: select the location, choose the audit type, and record the due date.
- Click Add to proceed.

Explanation of Required Fields for Adding Stocktaking 0peration
- Select the location from the available list.
- Choose the stocktaking type by clicking on full.
- Enter the due date for the audit.
- (Optional) Add a note to provide additional details about the audit.
- Click Add to save the new audit.

After Adding the Audit
- A window will appear containing all the inventory items that have been created.
- You can choose to conduct the audit using either the consumption unit or the inventory unit. Clicking on one will automatically switch to the other.
- Enter the counted quantity for each item.
- Ensure the accuracy of the entered data, as you will not be able to modify it later. Then, click at the top of the page to complete the audit process.

