How to search for the opening stock?

How to search for the opening stock?




To search for the opening stock in the Store Module, you can follow these steps:

  1. Access the Store Module and click on "Stock."
  2. Select "Opening Stock" from the available options.
  3. Enter the Transaction Number, Date, and Status (if applicable) in the respective fields.
  4. Click on the "Search" button.

By following these steps, you can search for the opening stock based on the provided Transaction Number, Date, and Status. The system will display the relevant results based on your search criteria, allowing you to efficiently manage and track the opening stock in the store.

    • Related Articles

    • How to add opening stock?

      To add opening stock in the Store Module, you can follow these steps: Go to the Store Module and click on "Stock." Select "Opening Stock" from the available options. Click on "Add Opening Stock" to begin the process. Select the desired Category and ...
    • How to search product stock?

      To search for product stock, follow these steps: Navigate to the Store Module and click on "Stock." Select "Product Stock" from the available options. Enter the relevant information such as the product name and category in the provided fields. Click ...
    • How to search for a stock transfer request?

      To search for a stock transfer request in the Store Module, follow these steps: Go to the Store Module and select "Request." Click on "Stock Transfer" from the available options. Enter the Reference Number or PO Number of the transfer request, or ...
    • How to Check Stock Return?

      To check stock return in the Store Module, you can follow these steps: Navigate to the Store Module and click on "Purchase." Select "Stock Return" from the available options. Enter the Transaction Number and Challan Number associated with the stock ...
    • How to search for a stock purchase request?

      To search for a stock purchase request in the Store Module, please follow these steps: Navigate to the Store Module and select "Request." Click on "Purchase Request" from the available options. Enter the Reference Number of the purchase request, if ...