How to enter opening stock in Odoo 13? – CBMS Odoo ERP

How to enter opening stock in Odoo 13? – CBMS Odoo ERP

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1 minute, 28 seconds Read

Inventory Adjustments act as an important feature in a warehouse management system to keep the inventory right. Once your products are defined, it is time to make your initial inventory.

Inventory Adjustment for a single storable product has access to set initial inventory through the Update Quantity button.

Inventory Adjustment for multiple storable products can be done by creating an inventory adjustment to determine their current stock level in Odoo.

For that go to Operations ‣ Inventory Adjustments and create a new one. Once all the necessary products have been entered, you can hit Validate Inventory and the quantities on hand of your different products will be updated.

By dealing with all this another thing that must be taken into consideration is about Inventory Valuation, which refers to how you value your stock.

Odoo offers two Inventory Valuation method:

Manual: when a product enters or leaves the account entries of its inventory won’t be posted automatically.

Automated: Here the accounting entries will be posted automatically.

When Inventory Valuation is kept as Manual, the accounting entries are not created so while setting opening balance in our Accounting there one has to mention the initial inventory. Whereas when the Inventory Valuation is kept as Automated, the accounting entries are posted automatically so while setting opening balance in our Accounting there is no need to mention the initial inventory.

And moreover, when the Inventory Valuation is first set as Manual and then when we change it to Automated, the accounting entries are posted automatically so while setting opening balance in our Accounting there is no need to mention the initial inventory.

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10 Comments

  1. avatar
    @nisarpari says:

    after creating the inventory adjustment (or updating the stock in hand from previous erp), now the stock valuation account showing positive value but stock interim showing negative and thus balance sheet shows ZERO in current assets… how to solve this ?

  2. avatar
    @william7950 says:

    how can I manage payment for a rental deposit for example? I have to give 2 months in advance to the landlord and after 1 year he will give back…so is it a vendor bill? because I believe is not an expense but a receivable amount

  3. avatar
    @Umair6419550 says:

    Great Work Miss. I am a student and searching that How can we import opening Stock inOdoo V-14 if we have bulk quantity of products. It is easy to import Products but it is very difficult for me to import opening Stock. Please make a video for this problem.
    Thank You

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