Posnic Open Source POS

Retail POS Inventory Cycle Count Checklist

Count a small, defined part of inventory frequently, investigate every material variance, and retain enough evidence to reproduce the result. The cutoff and synchronization state matter as much as the physical count.

Define and protect the count

Use a controlled count sequence

StepControlEvidence
First countCount blind, without showing expected stock.Counter, time, location, item, unit, and quantity.
RecountUse a different person for material variances where practical.Second quantity and recount reason.
Identity checkVerify barcode, variant, unit, case size, and storage location.Corrected mapping or confirmed item identity.
InvestigationTrace sales, voids, returns, purchases, transfers, waste, and manual changes.Transaction or adjustment references.
ApprovalApply the store's authorization policy before changing stock.Approver, reason, final quantity, and adjustment ID.

Review line-level variance

Track count accuracy by line, absolute quantity variance, value variance, recount rate, unexplained-adjustment rate, and recurring variance by item or location. A favorable total can hide offsetting shortages and overages.

Keep the original expected-stock export with the completed count sheet. Record the POS software version, export time, synchronization state, counters, first and second quantities, variance reason, approval, and final adjustment reference.

Posnic is offline-first open source POS and Billing Software for retail shops and restaurants. The public Posnic/POS source repository documents inventory and Online/Offline POS workflows. Validate the exact version, deployment, and synchronization behavior used by your store.