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Merge pull request #898 from fogueri/master

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stock reconciliation minor
This commit is contained in:
Nabin Hait 2013-09-26 05:50:00 -07:00
commit d8fed69e04
3 changed files with 26 additions and 2 deletions
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25
docs/user/accounts/docs.user.accounts.opening_stock.md
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@ -17,5 +17,28 @@ To make a Stock Reconciliation, go to:
and follow the steps mentioned on the page. and follow the steps mentioned on the page.
![Stock Reconciliation](img/stock-reconciliation1.png) #### Step 1: Download Template
![Stock Reconciliation](img/stock-reconciliation-1.png)
#### Step 2: Enter Data in csv file.
![Stock Reconciliation](img/stock-reconciliation-csv-1.png)
The csv format is case-sensitive. Thus special care should be taken to avoid spelling errors or wrong names. Even if you do not list some quantities or valuation rates, the file will still process the data.
#### Step 3: Upload the csv file with data
![Stock Reconciliation](img/stock-reconciliation-2.png)
<br>
#### Step 4: Attach the uploaded file.
![Stock Reconciliation](img/stock-reconciliation-3.png)
After reviewing saved Reconciliation Data, submit the Stock Reconciliation. On successful submission, the data will be updated in the system. To check the uploaded data go to Stock and view Stock Level Report.

2
docs/user/docs.user.md
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@ -85,6 +85,7 @@ Contents
1. [Purchase Receipt](docs.user.stock.purchase_receipt.html) 1. [Purchase Receipt](docs.user.stock.purchase_receipt.html)
1. [Delivery Note](docs.user.stock.delivery_note.html) 1. [Delivery Note](docs.user.stock.delivery_note.html)
1. [Stock Entry / Material Transfer](docs.user.stock.stock_entry.html) 1. [Stock Entry / Material Transfer](docs.user.stock.stock_entry.html)
1. [Opening Stock](docs.user.accounts.opening_stock.html)
1. [Material Issue](docs.user.stock.material_issue.html) 1. [Material Issue](docs.user.stock.material_issue.html)
1. [Sales Return](docs.user.stock.sales_return.html) 1. [Sales Return](docs.user.stock.sales_return.html)
1. [Purchase Return](docs.user.stock.purchase_return.html) 1. [Purchase Return](docs.user.stock.purchase_return.html)
@ -100,7 +101,6 @@ Contents
1. [Payment Entry](docs.user.accounts.payments.html) 1. [Payment Entry](docs.user.accounts.payments.html)
1. [Journal Voucher](docs.user.accounts.journal_voucher.html) 1. [Journal Voucher](docs.user.accounts.journal_voucher.html)
1. [Opening Entry](docs.user.accounts.opening_entry.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. [Period Closing](docs.user.accounts.closing.html)
1. [Accounting Reports](docs.user.accounts.reports.html) 1. [Accounting Reports](docs.user.accounts.reports.html)
1. [Point of Sale (POS) Invoice](docs.user.accounts.pos.html) 1. [Point of Sale (POS) Invoice](docs.user.accounts.pos.html)

1
docs/user/stock/docs.user.stock.md
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@ -9,6 +9,7 @@
"docs.user.stock.purchase_receipt", "docs.user.stock.purchase_receipt",
"docs.user.stock.delivery_note", "docs.user.stock.delivery_note",
"docs.user.stock.stock_entry", "docs.user.stock.stock_entry",
"docs.user.stock.opening_stock",
"docs.user.stock.material_issue", "docs.user.stock.material_issue",
"docs.user.stock.sales_return", "docs.user.stock.sales_return",
"docs.user.stock.purchase_return", "docs.user.stock.purchase_return",