Quickvee Help Center

Run a stocktake on the POS

The Stocktake module lets merchants physically count their inventory and reconcile it against system records. When a stocktake is completed, inventory quantities update to match the counted values and the system calculates the total discrepancy cost.

Access path: POS → Inventory → Stocktake tab

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Stocktake list

Opening the Stocktake tab shows all stocktakes performed at your store, ordered most recent first. Use the Search Stocktake bar at the top to filter by stocktake number. Tap the green (+) button at the bottom-right to create a new stocktake.

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Column

Description

Stocktake #

Auto-generated ID (e.g. ST0053, ST0054)

Performed By

Employee who created the stocktake

Status

Draft, Completed, or Void

Total Qty

Total items counted across all products

Total Discrepancy Cost

Dollar value of stock variance. + = more found, − = less found, $0.00 = no variance

Date

Date the stocktake was created


Creating a stocktake

Step 1 — Open new stocktake

Tap the green (+) button. The stocktake screen opens and automatically loads all products from your inventory.

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Column

Description

Editable?

Item Name

Product name; variant shown below in smaller text

No

Current Qty

Stock quantity currently in the system

No

New Qty

Your physical count — blank by default

Yes

Discrepancy

Difference between New Qty and Current Qty; auto-calculates

No

UPC

Product barcode

No


Step 2 — Find products to count

Scroll the full product list or narrow it down with:

  • Search By Product Name — type to filter the list instantly

  • Search by UPC — type or scan a barcode to jump to a specific product

  • Filter icon at the top-right — opens a modal with three tabs:

Tab

What it does

Select Category

Filter by product category (Disposable Vapes, Kratom, Cigars, CBD, Hookah, etc.)

Select Tags

Filter by product tags assigned in inventory

Select Brand

Filter by brand name

Filter buttons: Apply, Dismiss, Reset.

📷 Add screenshot: Filter modal with Category/Tags/Brand tabs

Step 3 — Enter physical counts

Tap the New Qty field next to any product and enter your counted quantity. As you type, Discrepancy calculates automatically:

  • Green (+) = more stock found than recorded

  • 0 = count matches the system exactly

  • Negative (−) = less stock found than recorded

Once you start entering quantities, the bottom bar changes to: Cancel | Save as Draft | Save. A Note column also becomes visible.

Step 4 — Add notes (optional)

Once quantities are entered, a Note column appears on the right side of each row. Tap the note field to add a free-text note (e.g. damaged stock, recount reason). Notes are saved and appear in printed and emailed reports.

Step 5 — Save or complete

Button

Status

Inventory updated?

Description

Cancel

No save

No

Discards all entries; returns to the list

Save as Draft

Draft

No

Saves your counts without updating inventory; can be reopened and edited later

Save

Completed

Yes — immediately

Finalises the stocktake; updates all inventory quantities to match your New Qty values

Important: Tapping Save is permanent. Once completed, inventory quantities update immediately and the stocktake cannot be edited — only voided. Always verify all counts before tapping Save.


Stocktake statuses

Status

Meaning

Inventory updated?

Draft

Saved but not finalised; fully editable

No

Completed

Finalised; quantities written to inventory

Yes


Understanding discrepancy cost

The Total Discrepancy Cost in the list is calculated as:

(New Qty − Current Qty) × Product Cost Price

Value

Meaning

+$100.00

Extra stock found — inventory value increased

−$725.00

Stock missing — inventory value decreased

$0.00

Count matched the system exactly; no change


Voiding a stocktake

A completed stocktake can be voided to reverse its inventory changes:

  • The employee performing the void is recorded against the action

  • Inventory quantities are restored to their pre-stocktake values

  • The voided record remains in the list for audit purposes

Note: Void Stocktake is a permission-controlled action. Only employees with the Void Stocktake permission enabled can perform this.


Employee permissions for Stocktake

Permission

What it allows

Access Stocktake

View the Stocktake tab and list

Create Stocktake

Create new stocktakes

Edit Stocktake

Open and edit Draft stocktakes

Void Stocktake

Reverse a completed stocktake

Allow Inventory Reduction

Employee can enter counts but cannot reduce quantities below current stock — only managers can approve decreases


Important notes

All products load automatically — you do not need to add products manually. Use search or filters to focus on specific products you are counting.

Lottery products are included in Stocktake just like all other product types.

Performed By is recorded on every stocktake and shows in the list, printed reports, and emailed reports.

UPC scanning works inside the stocktake screen. Scan a product barcode to instantly locate that product.

Do not tap Save multiple times. Tapping Save repeatedly can cause duplicate stocktakes. Tap once and wait for confirmation.

Internal reference

Source ticket: MM-276 — POS - Inventory - Stocktake