Warehouse. How to setup initial inventory?

1) Go to Warehouse -> New Operation -> Create a New Inventory Adjustment.

2) Select a type of adjustment as "Inventory Receipt", fill other fields with relevant information and click "Continue".

3) Add products with initial quantity and current unit cost.

4) Enable option "Post as opening balances".

5) Click "Update" and then click "Approve" to confirm the operation.

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