Stock · Guide 316 of 624
Opening stock
Bring your existing stock into RockifyERP with a stock reconciliation dated before your go-live.
How to do it in RockifyERP
- Count stock in every warehouse.
- Create a Stock Reconciliation with Purpose = Opening Stock, dated the day before go-live.
- Enter each item, warehouse, quantity and valuation rate, or import them.
- Save and Submit.
Tip: Include batch and serial numbers for tracked items in the opening entry.
Need more help with RockifyERP?
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