Page Comparison

1. Add app operation for the feature in Admin - Security - User - Role through Inventory - Product Definition - Stock Point.
   
   
2. Stock must be present in the stock point.  

Step-by-step guide

The process is divided in the following steps:

1. Go to Inventory > Product Definition > Stock Point > Opening Stock.
   
   
2. Add Opening Stock window opens.
   
   Image Added
   
   
3. Select Site Type - All Sites or

1. Organization Site or Customer Site. 
   
   

2. Select Site Name (mandatory field) from the drop down list. 
   

1. 
   

   Tip
   If you select All Site, you will get

1. both Organization Site and Customer Site in the list of Site Name. Otherwise you will get the list of Site Name

1. according your selected Site Type.

   
   

2. Select the Stock Point (mandatory field) from drop down list. 
   

1. 
   

   Tip
   You will get the Stock

1. Point list according to your

1. selected Site Name

1. 
   

2. The Customer will be populated automatically according to your

1. selected Site

1. Name (Customer will only populate

1. if you select Customer Site).
   
   

2.  Select the Opening Date (mandatory field).
   

   Tip
   Opening date should be less than Minimum Transaction Date and must be exist in Accounting Year.

   
   

3. Stock Posting Date will be populated automatically according to Stock Point.
   
   
4. Select the items by Creating Item, Selecting Item, Scanning Item or by Import Barcode.  
   
   
5. The items will be populated with Barcode, Item Description, HSN Code, Rate, Quantity and Amount. You can only edit Rate and Quantity. 
   
   
6. Click on Save button to save the record.
   
   
7. You will get a message "Record Saved Successfully".