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Stock recalculation

Corrects the stock of physical products by adding up all their recorded inventory movements. It also creates products that appear in inventoriable purchases but were never created in the catalog (identified by SKU).
1

Go to Inventory → Tools

2

Select the search period for missing purchases

3

Select a product (optional)

If none is selected, all the branch’s physical products are recalculated.
4

Run recalculation

It shows how many products were updated and how many were created from purchases.
Use it when stock does not match the movements, for example after correcting or deleting documents.