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 · Floor Scrubbers6 lines
| Bin | Item | Unit cost | System | Counted |
|---|---|---|---|---|
| FG-09 | C27-G2 C27 GEN2 Rotary Scrubber | $1,248.00 | 7 | |
| FG-10 | C27-RS C27RS Rotary Shampoo Scrubber | $1,320.67 | 4 | |
| FG-11 | A23-RS A23 Rotary Scrubber | $1,181.67 | 3 | |
| FG-12 | SHARK-E Shark Low Profile Electric Scrubber | $1,287.33 | 2 | |
| FG-13 | ST2100 ST2100 Stripper Scrubber | $1,275.00 | 3 | |
| FG-14 | BRUMBY Brumby Battery Scrubber Dryer | $1,669.00 | 1 |
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 |