- process all transfers
- process all wastage
- process all invoices

then
- process stock taking

operation report > stock reports > stock summary quantity
single unit > sort order = stksum
export
where consumption is negative has to be fixed with a new value to be at least 0 ore more
to calculate the new matching value is: closing - cosumption
note each production code and quantity to and the value calculated for corrction



crorection
stock taking > stock take type = correction
 > refresh items > select center > create

new line > insert all product with relative quantity and calculated value


then save, check and process