Use this tab to set up selection criteria and filter the items for which you want to enter inventory opening balances. For more information about this task, see Entering Inventory Opening Balances.
To access this tab, in the SAP Business One Main Menu, choose
and select the Inventory Opening Balances tab.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Select a range of items to specify which records you want to edit. |
Select a range of item vendors to specify which records you want to edit. |
Enter the warehouse for whose item inventory you want to enter information. Note You can only select one warehouse. End of the note. |
Select an item group to specify which records you want to edit. |
Opens the Properties window. Select the item properties that are required for the records you want to edit. |
Allows initial inventory quantities with the value 0 to be posted for price. The last purchase price is not updated for an inventory posting with the value 0. |
You can take the prices for the inventory posting from three sources:
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