Use this window to define opening balances for inventory.
For more information, see Entering Inventory Opening Balances.
To access this window, from the SAP Business One Main Menu, choose
.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. |
Displays the beginning date of the current fiscal year, by default. Once you change the posting date, the document date changes accordingly. |
Displays the beginning date of the current fiscal year, by default. You can update the document date if necessary. |
You can take the prices for the inventory posting from the following three sources:
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Opens the Inventory Opening Balances – Items Selection Criteria window. You can select a range of items that meet the specified selection criteria. |
Displays the current quantity in the selected warehouse or bin location. |
Enter the quantity of the item for its opening balance. |
Enter the price per unit of the item. |
Total = Unit Price × Opening Balance |
Select the account to which you want the opening balances to be posted for the item. |
Specify the branch for which you want to create the document. Once you specify the branch, SAP Business One filters the following information according to the specified branch:
Note This field is available only in the Brazil localization. End of the note. |