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Stock Counts

Manager Admin

Use a stock count to check what's really on the shelf against what Brother POS says, and fix the difference. You type the counts in as you go; nothing changes in stock until you End count.

Quick steps​

  1. Go to Products, open the Stock tab and click Stock Counts, then click New count.
  2. Give it a Name (for example Vault monthly), check the Count date, and pick the Location (stores that track stock by location) and the Products to count — All products or one category.
  3. Click Start count. The count sheet opens with every product in it.
  4. For each product you count, type the Correct quantity — or Adjust by (for example -2). Each one fills in the other.
  5. Add Notes if it helps. If your store asks for a reason on every stock change, there's a Reason for each product too — it starts on Count correction; change it for anything damaged, lost or expired.
  6. When you're done, click End count and confirm. Every counted product that differs is changed in stock.

Leave a product blank if you didn't count it — blank products aren't changed.

Common questions​

Do I have to finish in one go? No. Everything saves as you type. Close the page and come back later from Stock Counts — the count is still In progress.

How do I find a product quickly? Use Search or scan: type a name, SKU or barcode, or scan it, and the sheet jumps to that product. Category narrows the list; Not counted yet shows only what's left.

Can I count on paper first? Yes. Print count sheet on the Stock Counts page prints the store's products grouped by category, with a Counted box on each row. On the printout, Blind count hides the stock on hand so counters write what they actually count. Then type the numbers into a count on screen.

I started a count by mistake. Open it and click Cancel count. Nothing you entered is applied to stock.

Who can do a count? Anyone whose role has the Adjust Stock permission (on for managers by default).


More detail: the count sheet

The Count Sheet​

Each row shows the product, its category, what Brother POS has On hand (or In the location you're counting), and boxes for:

BoxWhat to type
Correct quantityWhat you counted.
Adjust byThe difference instead — -3 for three missing, +1 for one extra.
ReasonWhy it's different. Only shown if your store asks for a reason on every stock change.
NotesAnything else worth keeping.

The bar at the bottom shows how far you've got: how many products are counted out of the total, and how many will change. Per page sets how many products show at once (50, 100, 250, 500 or All).

Reasons​

The Reason column only appears when your store asks for a reason on every stock change (Settings → Edit Settings → Products & Inventory → Stock Management). It uses the same list as every other stock screen — see Reasons for stock changes. Each line starts on Count correction; pick Damaged, Lost / stolen, Found and so on where that's what happened. Other needs a note.

The reason (and your notes) go on each product's stock history, so you can see later why it changed.

More detail: ending a count

Ending a Count​

End count applies every counted product whose quantity differs, in one go, and then shows a summary: who ended it and when, how many products were counted and how many changed. The ended count stays on the Stock Counts list with every change it made — Showed, Counted, Change, Reason and Notes for each product.

A few products can't be counted directly and are skipped, with a note saying which:

  • Bundles — their stock comes from the products inside them. Count those instead.
  • Products with variations — count each variation.

Once a count is ended or cancelled, it can't be changed.


What's Next?​