Discrepancy Resolution Wizard

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SKU
Audit ID
Partner Qty
The expected quantity from the partner system (e.g., Shopify) that the audit is compared against.
Audit Qty
The number of items recorded during the audit (scanned or counted).
Variance
The difference between the Audit Qty and the Partner Qty (positive, negative, or zero).
Accounted: 0
Remaining: 0
Unresolved

How to Use This Page

On this page, you'll record the reason why the Audit Quantity differs from the Partner Quantity. You may combine multiple positive and negative reasons as needed until the total matches the target quantity. Once the quantities align, you can proceed to the next product.

Positive Variance (Audit Quantity is greater than Partner Quantity): You can select one or more explanations using the Reason for Positive Variance button.
Negative Variance (Partner Quantity is greater than Audit Quantity): You can select one or more explanations using the Reason for Negative Variance button.

If you can't find the corresponding reason on the list, you can add a custom reason by selecting "✏️ Custom Reason..." from the dropdown.

Add Reason

Ledger

No Reasons yet. Add positive or negative reasons to resolve the variance.

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