What options exist for products not counted during an audit?
When running a partial audit (not counting every product), you can configure how the system handles uncounted products:
Keep existing quantity — Products not counted retain their current system quantity (default for partial audits).
Set to zero — Products not counted are set to zero stock. Use this only for full audits where any uncounted product truly has no stock.
Flag for review — Products not counted are flagged for follow-up but quantities are not changed.
Exclude from reconciliation — Uncounted products are excluded from the reconciliation calculation entirely.