Inventory Opening Balances

  • Author: Support

Procedure:

  • Go to Setup.
  • In Setup, the Company Setup section appears, open CSV templates there.
  • A dropdown appears in CSV template window. Select inventory adjustment then export CSV file.
  • Upload your data in a system-generated file.
  • Now go to Item & inventory → Transaction → Inventory adjustment.
  • Select your location where you want your openings.
  • Click on Choose file → Choose the inventory Adjustment CSV file on your device.
  • After choosing the file click on Load Cart → Process adjustment.
  • Your inventory opening balances have been uploaded.