Stocktake <IST>

The stock take procedure is comprised :-

1. Create a New Stock take Header & process to Confirmed - No physical or financial adjustments will be made at this point.

   A Stocktake Header must have 'Confirmed Status' before any count can be keyed against it.

   A confirmed Stocktake transaction can not be edited.

2. Enter Stock Take Count(s) - No physical or financial adjustments will be made at this point.

   One or many Counts may be attached to each Stocktake Transaction.

3. Complete the Stock Take - this finalises the stocktake process and all adjustments are processed.