To enter stock opening transactions, follow the steps below:

    1. After logging in to the Company Main menu, go to Transactions > Weaving > Stock Opening Transactions
    2. The Stock Opening Transactions form will open. Fill in the details as follows:
      1. Document Type – Select the type of document from the dropdown (e.g., Purchase Invoice, Sale Invoice, etc.).
      2. Document List – Displays the list of documents entered with their Date, Document number, and Amount.
      3. � Buttons available:
        • New – Click to create a new stock opening transaction.
        • Open – Use this option to open and modify an existing transaction.
        • Delete – Remove a selected transaction from the list.
        • Close – Exit the form.
    1. Once all details have been entered, click on the Save button while creating a new entry to ensure it is stored in the system.

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