How to add or upload Opening Stock?

 

Adding Opening Stock with AntMyERP

When you start using AntMyERP, your system will often be blank, so adding opening stock is essential to reflect your existing inventory. To add opening stock, go to Settings on the left-hand menu and click on the Master icon. Then, navigate to the Finance module and locate Opening Stock. Here, you’ll find options for both opening stock entry and opening fixed asset entry. Click Opening Stock to access the product list and start adding stock. You can also quickly access this page by pressing Ctrl + Space, typing “Opening,” and selecting Opening Stock Entry.

To add stock for a product, click Action and then Add Stock. If multi-branch management is enabled, you’ll see branch and location fields; otherwise, these options remain hidden. Enter details such as branch, location, stock entry date, asset number, serial number, rate, warranty start and end dates, and the vendor information. You can also add remarks for your reference. Once saved, the stock is added and reflected in your inventory.

For large inventories, bulk uploading is available. Click Add Stock, then Import, and download the sample file. Fill in the product details and serial numbers, then upload it back to the system. The newly added items will appear in the index view and inventory totals will update automatically.

With AntMyERP, opening stock can be managed efficiently, whether adding items one by one or in bulk ensuring that your inventory is accurate and ready for daily operations!