Resetting Stock On Hand to 0

There may be times when you need to reset stock on hand values to Zero.

This is easily done by running a stocktake in submitting a count of 0 for the items.

From Office > Stock

1) Select Stocktake.

2) Select New.

3) Select the Location and Profile for the items to be reset and select OK.

4) Select the Stocktake and select OK.

5) Select Initialise to begin the Reset Stocktake.

6) On the prompt ensure to select 'Zero into the Count Field'.

This sets all items included in the stocktake to 0.

You can adjust any figures if they should be set to 0.

7) Once complete select Commit.

All Stock on Hand value will not be what was committed.

8) Close out of the stocktake.

• Related Articles

• Completing a Stocktake

  Stocktakes can be completed at intervals that suit your business best. We recommend no longer than a month between stocktakes. Before completing a Stocktake, ensure that the current Stock value is correctly up to date: Go to each POS and ensure that ...

• Stocktake Variance Analysis

  The variance report allows you to analyse the stock movement and ensure that everything is configured correctly. It can take up to three stocktakes to get everything as close to 100% as possible. If a count figure is entered wrong it will cause ...

• POSbiz Stock Setup and Recipe Linking

  Stock Control is an important part of any hospitality business. While the majority of hospitality businesses recognise the benefits of stock control, many find it difficult to implement it in their business. This is understandable when the majority ...

• Stock Set up - Spirits

  This article takes you through setting up the Stock Item and the Recipe for a Spirit item. Stock Item Setup 1) Select the Group to add the stock item to. 2) Fill in the Description 3) Stocktake Unit - the unit you count this Stock Item in. Spirits ...

• POSbiz Stock - Initial Set up

  Before you start to enter Stock Item, you need to set up the Supplier you get your stock from, and also the structure of stock items. Setting Up Suppliers 1) Start POSbiz Office and press Stock 2) Press Edit/Add Suppliers 3) Press Add Supplier 4) As ...