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 Resale bay · Carpet Extraction4 lines
| Bin | Item | Unit cost | System | Counted |
|---|---|---|---|---|
| RS-27 | MYT-LITE Mytee Lite Heated Carpet Extractor | $1,450.00 | 2 | |
| RS-28 | MYT-1003DX Mytee 1003DX Speedster Deluxe Heated Extractor | $2,150.00 | 1 | |
| RS-29 | MYT-7303LX Mytee 7303LX Air Hog Vacuum Booster | $980.00 | 3 | |
| RS-30 | MYT-HP90 Mytee HP90 Stingray Heated Detail Extractor | $1,250.00 | 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 |