brotherton-erpnext/utilities/demo_docs/Stock Reconcilation Template.csv
2013-07-30 16:19:40 +05:30

1.0 KiB

1Stock Reconciliation
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3Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.
4When submitted, the system creates difference entries to set the given stock and valuation on this date.
5It can also be used to create opening stock entries and to fix stock value.
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7Notes:
8Item Code and Warehouse should already exist.
9You can update either Quantity or Valuation Rate or both.
10If no change in either Quantity or Valuation Rate, leave the cell blank.
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12Item CodeWarehouseQuantityValuation Rate
13Base Bearing PlateStores4750
14Base PlateStores41092
15Bearing BlockStores2355
16Bearing CollarStores4980
17Bearing PipeStores5599
18Blade RibStores3430
19Disc CollarsStores73000
20External DiscStores21200
21Internal DiscStores21000
22ShaftStores5600
23StandStores2200
24Upper Bearing PlateStores10400
25Wing SheetStores20300