From d0c974306325e69a9232df7a2dcef2cefca4bbc8 Mon Sep 17 00:00:00 2001 From: Priya Date: Mon, 23 Sep 2013 17:24:21 +0530 Subject: [PATCH] [docs] minor opening stock added --- .../docs.user.accounts.opening_stock.md | 21 +++++++++++++++++++ docs/user/docs.user.md | 1 + docs/user/knowledge/docs.user.knowledge.md | 3 ++- docs/user/setup/docs.user.setup.opening.md | 18 ---------------- 4 files changed, 24 insertions(+), 19 deletions(-) create mode 100644 docs/user/accounts/docs.user.accounts.opening_stock.md diff --git a/docs/user/accounts/docs.user.accounts.opening_stock.md b/docs/user/accounts/docs.user.accounts.opening_stock.md new file mode 100644 index 0000000000..3ba5025747 --- /dev/null +++ b/docs/user/accounts/docs.user.accounts.opening_stock.md @@ -0,0 +1,21 @@ +--- +{ + "_label": "Opening Stock" +} +--- + + +You can upload your opening stock in the system using Stock Reconciliation. Stock Reconciliation will update your stock for a given Item on a given date for a given Warehouse to the given quantity. + +Stock Reconciliation will make a “difference entry” (the difference between the system stock and the actual stock in your file) for the Item. + +Tip: Stock Reconciliation can also be used to update the “value” of an Item. + +To make a Stock Reconciliation, go to: + +> Stock > Stock Reconciliation > New Stock Reconciliation + +and follow the steps mentioned on the page. + +![Stock Reconciliation](img/stock-reconciliation1.png) + diff --git a/docs/user/docs.user.md b/docs/user/docs.user.md index 7b4575f907..22ea4a7171 100644 --- a/docs/user/docs.user.md +++ b/docs/user/docs.user.md @@ -100,6 +100,7 @@ Contents 1. [Payment Entry](docs.user.accounts.payments.html) 1. [Journal Voucher](docs.user.accounts.journal_voucher.html) 1. [Opening Entry](docs.user.accounts.opening_entry.html) + 1. [Opening Stock](docs.user.accounts.opening_stock.html) 1. [Period Closing](docs.user.accounts.closing.html) 1. [Accounting Reports](docs.user.accounts.reports.html) 1. [Point of Sale (POS) Invoice](docs.user.accounts.pos.html) diff --git a/docs/user/knowledge/docs.user.knowledge.md b/docs/user/knowledge/docs.user.knowledge.md index b3cb772847..8e6b05f4be 100644 --- a/docs/user/knowledge/docs.user.knowledge.md +++ b/docs/user/knowledge/docs.user.knowledge.md @@ -2,7 +2,8 @@ { "_label": "Knowledge Library", "_toc": [ - "docs.user.knowledge.fiscal_year" + "docs.user.knowledge.fiscal_year", + "docs.user.knowledge.accounting" ] } --- diff --git a/docs/user/setup/docs.user.setup.opening.md b/docs/user/setup/docs.user.setup.opening.md index 6eacd88c51..4c30306b05 100644 --- a/docs/user/setup/docs.user.setup.opening.md +++ b/docs/user/setup/docs.user.setup.opening.md @@ -82,21 +82,3 @@ If you don’t care what items are in that invoice, just make a dummy item entry Once all your invoices are entered, your “Temp Opening Assets” will be same as “Temp Opening Liabilities” and you can pass another “Is Opening” type of Journal Voucher and cancel them to zero! ---- - -## Opening Stock - -You can upload your opening stock in the system using Stock Reconciliation. Stock Reconciliation will update your stock for a given Item on a given date for a given Warehouse to the given quantity. - -Stock Reconciliation will make a “difference entry” (the difference between the system stock and the actual stock in your file) for the Item. - -Tip: Stock Reconciliation can also be used to update the “value” of an Item. - -To make a Stock Reconciliation, go to: - -> Stock > Stock Reconciliation > New Stock Reconciliation - -and follow the steps mentioned on the page. - - -![Stock Reconciliation](img/stock-reconciliation1.png)