Review inventory levels
Record counts and review low-stock signals without replacing physical verification.
Prerequisites
- An individual authorized Pinsot account for the correct salon and location.
- The salon information, source record, or client instruction needed to complete the workflow accurately.
- Permission from the salon to make the described change or record the described action.
How to do it
- 1
Open Inventory for the correct location.
- 2
Compare each important item with a physical count.
- 3
Record approved receipts, usage, waste, or adjustments.
- 4
Review low-stock signals and existing orders.
- 5
Investigate repeated differences before relying on the quantity.
The review inventory levels workflow is recorded in the correct workspace and its visible result matches the salon's source information.
- Inventory records support operations but require regular physical verification.
- Only make changes inside the salon and location you are authorized to manage.
Troubleshooting
- If a control is missing, confirm the active salon, location, role, and feature status before retrying.
- Refresh or sign in again once, then stop repeating the action if the result is still unknown.
- Record the approximate time, safe error text, and affected workflow for support@pinsot.com; never include passwords, access codes, or full payment details.
If the steps do not resolve the issue, email support@pinsot.com from an address associated with your account. Include the salon and location names, approximate time, affected record, expected result, actual result, and safe error text. Remove passwords, verification codes, payment credentials, government identifiers, and unrelated client data.