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    Show / Hide Table of Contents
    • Warehouse Management
    • Stock Quantity
    • Stock History
    • Barcode Printing
    • Delivery Challan (DC)
    • Receipt Challan (RC)
    • Stock Transfer
    • Manufacturing Voucher
    • Stock Audit
    • Goods Inward (GRN)
    • Goods Dispatch (GDN)
    • Goods Receipt Note (GRN)
      • Incoming Packages - Columns & Functions
      • Step-by-Step GRN (Goods Receive) Creation in O2VEND ERP
      • General Tab - GRN Data Entry & Verification
      • Add Package Panel
      • Initiate GRN - Packages Tab
      • GRN Packages Tab & Package Material Handling - O2VEND ERP
      • Benefits of Using the Packages in O2VEND ERP GRN
      • Related Inventory & GRN Topics in O2VEND
    • Goods Dispatch Note (GDN)
      • GDN Meaning & Overview
      • How to Create GDN
      • GDN Module Guide (Goods Issue)
      • GDN Packages & Package Handling
      • Outward Route Configuration

    Stock Take & Inventory Management | O2VEND Warehouse System

    Manage inventory counts with O2VEND's stock take feature — supports Physical Inventory and Cycle Count methods for accurate warehouse records and real-time stock tracking.


    Stock Take Methods

    Physical Inventory – Full count of all warehouse items, typically done quarterly or annually during low-activity periods.

    Cycle Count – Rotating counts of specific sections on a set schedule (daily, weekly, or monthly) with minimal disruption.


    How to Create a Stock Take

    1. Back Office → Inventory → Stock Take
    2. Click Create Stock Take (top right)
    3. Enter name, location, branch, and type → Save
    Stock Take & Inventory Management | O2VEND Warehouse System

    Count, Recount & Adjust

    Start Counting — Click Start Count → Record Stock Take → scan or enter products and quantities → Save

    Stock Take & Inventory Management | O2VEND Warehouse System

    Recount — Click Pause and Start Recounting → Record Stock Take → Save

    Stock Take & Inventory Management | O2VEND Warehouse System

    Adjust & Complete — Click Mark Complete → review quantities → select Mark Complete with Adjustment or Without Adjustment

    Stock Take & Inventory Management | O2VEND Warehouse System

    View Final Records

    After completion, check counted and recounted records on the stock take list page to verify all adjustments.

    Stock Take & Inventory Management | O2VEND Warehouse System
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