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Starting inventory

Howdy folks!

I'm in the process of moving a client over from a system that wasn't as accurate as it should be and has caused all sorts of problems. Instead of trying to move over invoices and old orders and the like to try to get inventory started, we would like to start from the ground and work from there.

My question: What is the correct way to enter the starting inventory for each part into LedgerSMB?