WEBVTT

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Define expected stock. opening+receipts-shipped-damaged gives the recorded expected closing quantity.

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Compare independently. ForP02:20+0-5-0=15 expected,14 counted. Difference=-1.

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Check all records. Expected 95 units across 6 SKUs; counted 94. Check each SKU, not only the grand total.

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Choose an action. RecountP02 and inspect movement timing. The extract does not identify the cause.

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Document the outcome. Write what was checked, which exception remains and who should verify the next evidence.