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Stock items

  • 11 August 2023
  • 2 replies
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Where do you enter quantity on hand for a stock item

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Best answer by harshita53 11 August 2023, 11:17

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Hello @helpdesk37 ,

If you are migrating beginning balances from another system and you do not want to update GL with the Receipts batch @harshita53 mentions above, go to IN Preferences and un-select Update GL.  With UpPdate GL unselected, qty on hand, cost on hand will be updated in Inventory and will not post to GL,

Laura

Userlevel 3
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Hello @helpdesk37 ,
As per my knowledge we cannot enter the Stock Item quantity manually in the system, but what we can do is we can just create a transaction of Receipt type using the Receipts (IN301000) screen.

 

 

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