Once an Inventory Count has been carried out, you can overview discrepancies that it has determined. The number of discrepancy units are displayed in the Discrepancy column. Also, you can see how these discrepancies affect your inventory value.
No matter what kind of discrepancies were revealed you must update stock balance according to the results of your physical count. The best way to do this is to create a related transaction in Kladana.
If you have revealed a deficit (fewer product units than expected) and want to remove them from your stock balance, create a Write-off.
➥ In the opened stocktake, click Create → Write-Off.
If you have revealed a surplus (more product units than expected) and want to add them to your stock balance, create a Stock Adjustment.
➥ In the opened stocktake, click Create → Stock Adjustment.