Reviewing & Finalising
✅ Run Reports
- Valuation Summary → check totals
- Valuation Detail → investigate issues
- Variance Report → compare vs system
🔍 Investigate errors
Focus on:
- Very high quantities
- Unexpected low counts
- Incorrect pricing or cartons
✅ Fix issues
- Use manual inputs to correct values
✅ Finalise
- Close stocktake
- Set stock counts
⚠️ Final Check
Once stock is set → changes are applied system-wide.