Stock · Guide 385 of 624
Opening stock with serial and batch numbers
Tracked items need their serial or batch numbers in the opening stock entry in RockifyERP.
How to do it in RockifyERP
- Prepare a list per item and warehouse with each batch (and expiry) or serial number.
- Create a Stock Reconciliation with Purpose = Opening Stock.
- Enter batches or serials for each line, or import them.
- Submit.
Tip: Count tracked items by batch or serial during the opening count.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.