7 docs tagged with "Inventory"

Match vendor bills to goods receipts in Fiskl and understand purchase price variance — why it happens, how it is calculated, and how tax affects the figure.

Track stock quantities and costs in Fiskl. Learn how purchase orders, goods receipts, bills and invoices move stock and post to your ledger automatically.

Run the Stock Valuation and Purchase Price Variance reports in Fiskl, reconcile stock value to your balance sheet, and fix postings made outside the ledger.

Raise purchase orders and record goods receipts in Fiskl. Learn how landed cost is calculated and what GRNI means on your balance sheet in the meantime.

Set your inventory valuation method and negative stock policy in Fiskl, and learn the system accounts Fiskl uses to post every stock movement for you.

Correct stock quantities in Fiskl with adjustments and stock counts, record client returns, add opening stock, and understand what happens when you oversell.

Turn a product into a tracked inventory item in Fiskl. Set SKUs, stocking units, reorder points and per-item accounts, then add your opening stock.