Stock Management

Stock management applies to products that have Track inventory for this product enabled. There are three ways to manage your stock levels:

  • Stock Adjustments – Best used to make a small correction to the stock level of an individual product.

  • Stocktake – Used when physically counting stock on hand to reconcile your recorded stock levels with the actual quantities.

  • Receive Stock – Best used when new retail stock is received from a supplier to increase your on-hand inventory.

Stock Adjustments

Go to Products & Services > Items > Open tracked product > New adjustment

You can then choose:

  • Increase quantity

  • Decrease quantity

  • The date of the adjustment

  • The quantity adjustment or new quantity on hand

  • The reason for the adjustment

Use stock adjustments for things such as breakages, damaged stock, missing stock, or correcting an incorrect quantity.

Stocktake

Go to Products & Services > Stocktakes > New Stocktake

Pointa will load tracked inventory products for the current branch. For each item, Pointa shows the quantity it thinks you should have, and you enter the actual counted quantity.

The variance shows the difference between the expected quantity and the actual count.

You can:

  • Save changes to keep the stocktake pending

  • Save & apply to apply the stocktake and update stock quantities

Only apply a stocktake once the counts have been checked. Once applied, Pointa creates the required stock movement adjustments.

Receiving Stock

Go to Products & Services > Receive Stock > Receive Stock

Complete the stock receipt details:

  • Select the supplier

  • Enter the invoice date

  • Add any details or notes

  • Search for and add the products received

  • Enter unit prices and quantities

  • Confirm whether line totals include tax

Only products that are tracked as inventory can be added to a stock receipt.

You can:

  • Save changes to leave the stock receipt pending

  • Save & apply to apply the receipt and increase stock on hand

Best practice is to use Receive Stock whenever supplier stock arrives, rather than manually adjusting product quantities. This creates a clearer stock history and makes it easier to understand how stock levels have changed over time.

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Bulk Importing of Products and Services