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Re: Start a new system -> initial filling of thestock

On 29/01/2014 12:46, Pongrácz István wrote:
>  Hi,
> > Enter a vendor invoice against "Inventory Entity" for your initial
> inventory.
> Thanks Chris, I tried it, it works in that case, it increases the
> stock as expected.
> So, you mean, the vendor could be the Inventory entity?
> If I put amounts on the invoice for the goods, it will increase some
> accounts.
Set the discount to 100%.


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