Point of sale

How do I correct a variance on a stock inventory count?

1. Open Cash register → Stocks and find the inventory line with a non-zero variance (orange or red icon).
2. Click the wrench button next to the variance — visible if you have Write permission.
3. If the variance exceeds 5 units, confirm in the warning dialog.
4. The transaction editor opens with a prefilled stock variation (account 603): check quantity, amount, and date, then save.

To review all corrections on the period: Period movements button on the same screen.

Full procedure and edge cases: Correct a count variance. To understand why the variance appeared: Why does a variance appear on an inventory or stock position?.

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