Stock Entry:
First click on Production, now click on Data Entry, then click on Planning and then click on Stock Entry.
The following page will open as shown in the screen shot below.
Select From Date.
Also select To Date.
Select Distributor / Salesman.
Customer Balance will appear automatically.
You may select the Venue.
Godown selection option is also available.
Now select the Product(s).
Once the product is selected, its details will appear automatically on top.
Enter Quantity.
Also you may select the city if required.
Once all information is completed, click on the Green Save button at the bottom.
Your entry has been Saved.
You may edit it by clicking on the Update button against this record.
