Step-by-Step Stock Audit Process
1. Freeze Billing Operations: Pause counter sales during the physical count window.
2. Count Physical Warehouse Stock: Count DAP bags, Urea bags, pesticide bottles, and seed packets by batch number.
3. Enter Counts in Kroply Audit Tool: Input physical numbers into Kroply's Stock Audit page.
4. Review Variance & Adjust: Kroply calculates physical vs system differences and auto-generates stock adjustment vouchers.