One of the adjustment methods in the DealPOS application is Stock take with CSV File. In this method you can make stock adjustments using a CSV file or using Ms. Excel in filling in its stock taking data. This method can really help you if there are many products that you want to update/adjust the stock. For details, you can check the steps below.

Notes :

Product must have product code number.

Notes :

If you want to include the products without inventory (stock quantity at 0), you can click 'More Options' button, and choose Yes for 'Product Without Inventory'. Then click on the 'Download CSV' button on the upper right corner.

Open up the downloaded CSV and fill Counted column Then save.

Back to the Stock Take by CSV page, choose file for 'Counted Inventory' section. Then click 'Upload' button.

When the CSV file has been successfully upload, you can see the data table of the CSV that you will upload. Click on the 'Confirm Adjustment button.

The 'Differences' column is the quantity of the adjustment that we will create. The Qty is taken from the Differences column from earlier. Note that the products with 0 difference (Expected = Counted) is excluded from the Adjustment Form.