Verifying in stock quantities

Navigate to the correct window

  1. Navigate to System / System Maintenance / Stock Verify.

Set up the parameters

  1. Select the stock type to be verified from the Verified Options group.
  2. Select the period to be verified from the Verify Period dropdown list.

Verify the stock

  1. Click the Accept button.
The stock quantities will be checked against the transactions and any stock items found to be out of balance will be listed. The total value for each stock type will be displayed if possible - the total value will not always be available if the creditor period is trailing. If any discrepancies are listed, use the Stock Rebuild function to rebuild the in-stock quantities.


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