Process to Feed Opening Stock in Pharma Distribution Setup in Margbooks

• Go to the Dashboard > Master > Opening Balance > Stock.

• The Store List will open. Select the Store for which the Opening Stock needs to be added.

• After selecting the Store, the "Item List" will open.
• Select the Required Item or search for it using the Search Bar.

• User will view the Opening Stock window and enter the required details, such as Batch No., Opening Quantity, MRP, Purchase Rate, Cost per Unit, Value, Sale Rate, and Expiry Date for the selected item.
• User can use the 'Enter' key to navigate through the fields and save the opening stock details.

• Once all the Required Details are mentioned, Press 'F10' or click the Save button to save the entry.

• The "Record saved successfully" messege will appear.

• To verify the Opening Stock, search for the item in "Iten List" or check the "Stock Report".

After following the above steps, the user can view that the opening stock has been Successfully Updated for the selected item.