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Enter your opening stock

Tell Dafater what you have on your shelves on the day you start.

Count your stock first, ideally at a time when nothing is being sold.

  1. From Stock, open Stock Reconciliation and create a new one.
  2. Set Purpose to Opening Stock.
  3. Add each item with its warehouse, quantity and cost.
  4. Select Submit.

If you track batches, enter the batch and its expiry date with each line. See batches and expiry dates.

Next: Batches and expiry dates