What it is for
- See on-hand quantity per unit per store, with a low / out-of-stock signal.
- Run cycle counts — open a count, record lines, review variance and close.
- Plan recurring counts with cadences and policies.
- Record write-offs for shrinkage, damage or loss, with an approval step.
Key screens and actions
1
Inventory list
Browse stock levels across stores. The list flags In stock, Low and Out of
stock, and can be toggled between views.
2
Cycle count
Open a count for a scope, record counted quantities line by line, then review
the variance (counted vs system) before closing the session.
3
Cycle-count planning
The cycle-count plan screen manages cadences and policies so counts happen on
a schedule, with per-SKU tasks you can complete or skip.
4
Stock adjustment / write-off
Record a write-off to remove stock for loss or damage; write-offs are
submitted for approval and can be approved or rejected.
Stock changes also flow in from other areas: transfers
move stock between stores, procurement receives
it from suppliers, and Caisse sales draw it down.
In the API
See the API Reference for full details.