Clear Your On Hand Inventory Amounts

Clear on‑hand inventory amounts to reset product quantities to zero when performing an inventory reset or correcting inaccurate counts. This process updates inventory levels system‑wide and is typically used before entering fresh counts during inventory audits or year‑end reconciliation.

 From the sidebar navigation, clickProducts, then Product List.

1. From the Product List toolbar, select the clear amounts button then choose On Hand.
2. From the Clear On Hand pop-up, select either All (All Sections), Retail Products (All Sections except 2), or Supplies (Section 2).
3. Select OK, then click Yes to confirm.

To enter your current on-hand inventory quantities, see Perform a Physical Inventory Count, then Enter Your Base Inventory or Update On Hand from the Product List. 

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Additional Information:

• Import an Inventory Product Order from InTouch