From 0277dbc6b69243825725faa85dc196da98ca28f3 Mon Sep 17 00:00:00 2001 From: Agus Syahputra Date: Sat, 30 Jan 2016 07:28:28 +0700 Subject: [PATCH] Update stock-reconciliation-for-non-serialized-item.md --- .../stock-reconciliation-for-non-serialized-item.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md index bd46bf15db..630e247a0f 100644 --- a/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md +++ b/erpnext/docs/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.md @@ -11,7 +11,7 @@ letters assigned to an individual Item. Serialized items are generally high valu Non Serialized items are generally fast moving and low value item, hence doesn't need tracking for each unit. Items like screw, cotton waste, other consumables, stationary products can be categorized as non-serialized. -> Stock Reconciliation option is available for the non serialized Items only. For seriazlized and batch items, you should create Material Receipt entry in Stock Entry form. +> Stock Reconciliation option is available for the non serialized Items only. For serialized and batch items, you should create Material Receipt entry in Stock Entry form. ### Opening Stocks @@ -35,7 +35,7 @@ A predefined template of an spreadsheet file should be followed for importing it The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse. -#### **Step 3: Upload file and Enter Values in Stock Reconciliation Form +#### Step 3: Upload file and Enter Values in Stock Reconciliation Form Stock Reconciliation