You can generate a zero stocktake for all inventory transactions with a stock onhand. For each inventory transaction with a SOH value a stock adjustment line with zero quantity will be generated.


  1. Go to Stock Adjustment
  2. In the list click on 'Generate Zero Stocktake' and then select either Raw Materials, Work In Progress, Packaging Components, or Finished Goods.
  3. Wait for the stock adjustment records to be generated. This may take a minute, so refresh the list to see results.