1. Home
  2. 7.Inventory
  3. 7.1 Items
  4. 7.1.4 Initial Inventory
  1. 1.Download & Installation
  2. 2.Multiple computers
  3. 3.Get Started
  4. 4.Deployment mode
  5. 5.Sales
  6. 6.Purchase
  7. 7.Inventory
    1. 7.1 Items
      1. 7.1.1 Import Items
      2. 7.1.2 New Item
      3. 7.1.3 Upload Picture
      4. 7.1.4 Initial Inventory
      5. 7.1.5 Barcode
      6. 7.1.6 Disable Item
      7. 7.1.7 Export Items
      8. 7.1.8 Delete Items in Bulk
    2. 7.2 Inventory Report
    3. 7.3 Internal Goods Receipt
    4. 7.4 Internal Goods Issue
    5. 7.5 Inventory Adjustment
    6. 7.6 Inventory Transfer
    7. 7.7 Inventory Alert
    8. 7.8 Stock In-Out Summary
  8. 8.Finance
  9. 9.Settings
  10. 10.Industry-specific features
  11. 12.FAQ

7.1.4 Initial Inventory 


Initial inventory is the quantity that was available for use or sale when the system was first used.

 

There are three ways to enter initial inventory.

Way 1. Enter initial inventory when importing items in batch.

 

 

Way 2. Enter initial inventory when adding or modifying item.

 

Way 3. Modify initial inventory