Inventory & Stock Control: Inventory Items Input / Output Removal


Should there be a mistake in an input or output of Inventory Items, that transaction can be removed.

Inventory amounts will reduce (or increase) and the removed transaction will remain recorded for audit trail purposes.

  1. Go to Location Management > Stock Control tab

  2. Enter the username and password of the staff member responsible for the stock list
  3. Highlight the transaction from the Transactions section

  4. Click Remove

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