El 25/01/17 a les 23:55, 'Artem Braga' via tryton ha escrit:
Hello.
What is the typicall procedure to create an opening balance
entries/operations when transferring stored items to Tryton from other
ERP? What operations are typically used in Tryton for this?
You should create an Inventory [1] for each location with the initial
quantities on the date of the transfer.
[1]
http://doc.tryton.org/4.2/trytond/trytond/modules/stock/doc/index.html?highlight=inventory#inventory
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Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
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