• Enter All the Stock Information in the Opening Stock.
• Press Alt + A to Select the Action or Click Action Button to Select the Opening Stock or Press F1.

Field	Description
Purchase Order	Enter The Purchase order no to receive the stock
Invoice NO.	Enter the invoice NO.
Item class	Select item Class From Item class list
Supply Code	Select Supply Code from Item category list
Sales Code	Select sales Code from Sales Code list
Weight	Enter the Weight
Volume	Enter the Volume
Manufacturing Date	Enter the manufacturing date
Expiry Date	Enter the Expiry Date
Stocking Date	Enter The Stocking date
Quantity	Enter the Quantity
Warehouse code;	Enter the warehouse code
Supplier Price	Enter the Supplier Price
EC VAT;	Show the Amount of ECVAT
NET AMOUNT	Enter the Net Amount

Field	Description
ADD	Click Add Button to add individual details of Purchase order
Remove	Click Remove Button if wrong entry found
Insert Stock	Click Insert to insert the item in Stock on the whole
Cancel	Click Cancel to close.