Item Opening Stock
Here are the steps for Item Opening Stock entry. To learn more, you can also watch this RADIX Online tutorial video:
For Item Opening Stock entry in Radix,
- After logging in to the Company Main menu, Go to Masters > Items > Item Opening Stock.
- Item opening stock entry form will open. Enter details here:
- Item Type - Select ( All ) option here, from the list of options displayed.
- Show All Items - Tick here, if you want to have the list of all items to be displayed.
- Document Type - Select Opening Stock option here, from the list of options displayed.
- Items list will be displayed in the Items List section. Select the item here, for which you want to do Item opening stock entry.
- Enter the value of item opening stock in Quantity field (Pcs/Cut/Mts) in Documents List section. Make sure that the unit of the item you are entering, should be same as the unit of the item in which you are maintaining the stock.
- As soon as you enter the opening stock value, press the Enter key, your item opening stock entry will be auto-saved.
- Likewise, you can enter item opening stock value for other items as well.
- For opening entry in Issue to Mill, select details here such as:
- Item Type - Select Inventory option here, from the list of options displayed.
- Document Type - Select Issue option here, from the list of options displayed.
- List of items will be displayed. Click on New button on the right side.
- List of issue day-books will be displayed. Select the desired day-book in which you want to do opening entry and click on OK button.
- Entry form for the selected day-book will open. Enter details here such as:
- Date - Enter the date of opening entry here.
- Challan No - Enter the challan number here.
- Account - Press F4 key and select the account from the list of accounts displayed.
- Item - Press F4 key and select the item for which you want to do the opening stock entry, from the list of items displayed.
- Pcs/Kgs/Mts - Enter the quantity of opening stock here.
- Rate - Enter the rate of the item here.
- Once all the details are entered, click on Save button.
- New button will be activated. Click on New button for another opening stock entry.
- Once done, click on Close button. Your Item Opening Stock entry will be done.
- Your opening stock entry for the respective item will be displayed on the right side. You can click on Open button to view/edit the same.
- Also, you can click on Delete button to delete the opening stock entry.
- Once done, click on Close button.
Related Topics:
1. Accounts Bill By Bill Opening
2. Consolidated Accounts Opening
3. Create Item