Stock Take
Pick an area, count the shelf, post. Only lines that differ move stock; the net value goes to Stock Adjustments (455) in one journal for Xero. Run a small area every week rather than one big count a year.
Areas
Dispatch bay
Packaging3 Finished goods
Carpet Extraction4 Floor Polishers8 Floor Sanders2 Floor Scrubbers6 Gas Operated3 Vacuum Cleaners3 Finished goods · Carpet Extraction4 lines
| Bin | Item | Unit cost | System | Counted |
|---|---|---|---|---|
| FG-17 | PRED-MK3 Predator MK3 Carpet Extractor | $2,558.00 | 2 | |
| FG-18 | PRED-MK2 Predator MK2 Carpet Extractor | $2,193.67 | 2 | |
| FG-19 | TERM-PLUS Terminator Plus Carpet Extractor | $2,853.00 | 1 | |
| FG-20 | MINI-TERM Mini Terminator Carpet Extractor | $1,374.00 | 3 |
Leave a line blank to skip it. Machines written down release their newest serials.
Recent counts & adjustments
| Reference | When | Area / reason | Lines | Up | Down | By |
|---|---|---|---|---|---|---|
| SA-0412 | 5 Oct 2026 | Cycle count — damaged | 1 | $0.00 | $84.00 | Luke Fitzgerald |