How to ensure Xero Inventory and TradeGecko Inventory have matching Stock on Hand levels.

When you are setting up your TradeGecko Inventory ensure that your Initial Cost Price and Initial Stock levels tally with those that you have on your Xero account. So if you are importing via CSV make sure these fields match the numbers you have in Xero.

When you have ensured that the Initial Cost Price and Initial Stock Level are the same across both platforms, the Stock on Hand Levels should then be the same. From this point on, TradeGecko will update the SOH based on movements in your inventory such as Shipments, Purchase Orders and manual Stock Adjustments.

Note
If you need to add the SKU (item code) to the invoice that is pushed from TradeGecko to Xero, contact us today!
Print Friendly Version of this pagePrint Get a PDF version of this webpagePDF
Have more questions? Submit a request
Was this article helpful?
0 out of 0 found this helpful

Comments

NEW TO TRADEGECKO? START A 14 DAY FREE TRIAL, NO CREDIT CARD REQUIRED