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

[Nigel Titley <..hidden..>]

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%.

Nigel

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