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Object documentationInventory Opening Balances Tab Locate this document in the navigation structure

 

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   Inventory   Inventory Transactions   Inventory Opening Balances, Inventory Tracking, and Inventory Posting   and select the Inventory Opening Balances tab.

Note 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.
Inventory Opening Balances Tab
Code From ... To

Select a range of items to specify which records you want to edit.

Vendor From ... To

Select a range of item vendors to specify which records you want to edit.

Warehouse

Enter the warehouse for whose item inventory you want to enter information.

Note Note

You can only select one warehouse.

End of the note.
Item Group

Select an item group to specify which records you want to edit.

Item Properties

Opens the Properties window. Select the item properties that are required for the records you want to edit.
Allow Inventory Opening Balances Without Price

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.
Price Source for Whse Inventory Posting

You can take the prices for the inventory posting from three sources:

  • By Price List - the Price List field appears. Select the required price list from the list.

  • Last Evaluated Price - this is only relevant if a warehouse valuation report was previously generated.

  • Item Cost List