This video is from 2012. The program design has changed considerably, and more features have been added. However, the way many modes work has stayed the same or is very similar. We are updating the knowledge base and video lessons. Since 2022, videos have been exclusively in Ukrainian.
Opening stock for a store
If you are just starting to keep records, enter goods already on the shelves using a purchase invoice marked “Opening stock.” Specify the actual quantity, cost, and accounting center. Do not mix this document with a regular purchase from a supplier; otherwise, the records of settlements will not match the actual debt.
New delivery
For goods received after you start keeping records, create a regular receipt with the supplier, date, quantity, and purchase price. Check the product cards and post the invoice, then reconcile the stock and the settlement amount with the supplier. The 2012 video helps distinguish these scenarios, but the current setup and form procedures are described in the current help documentation.
More details: Opening stock without debt; Recording a new delivery
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