How to Zero out Inventory?

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STEP 1: INITIATE THE ADJUSTMENT

Go to CAS --> Transactions --> Inventory --> Inventory Adjustment --> Initiate Adjustment

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Select the Venue as well as the Source (Store or warehouse) that you want to clear all inventory amounts

Type – Select  Full Reconciliation 

If you are clearing out all inventory and leaving no items in the venue or store enter one of the items with a "0" quantity, which will "zero out" all inventory.

Click Adjust Inventory

The items entered will be adjusted to the specified levels and all other items will be adjusted to quantity 0.

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STEP 2: COMMIT THE ADJUSTMENT

Go to CAS --> Transactions --> Inventory --> Inventory Adjustment --> Commit Adjustment

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You must commit the adjustment to actually change the quantities.

Select the transaction number and status, and providing a commit reason.

No receipt is generated as it presumes you already have one. If you do not have one or wish to have one with more detail than the import initiate adjustment receipt then you can do so using the reprint receipt function.

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For additional Details: Inventory-Adjustment

STEP 3: FINISHING UP

REPEAT FOR EACH STORE

Run the Inventory Balance Report to verify that all items now have quantity zero

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