Before Proceed Solution, we double check Stock Opening Balance Record
Note: No any record.
Step 1 – Prepare a Stock Opening Excel File.
User can get the format from : https://drive.google.com/file/d/1EPzyVVGVyI3CFXuldCd_2HlDIdqdQIN1/view?usp=sharing
After fill in info, open the excel format with Open Office .
Save As dBase .
Step 2 – Click File à Click Utilities à Click Import and Export à import master data from other Database.
Step 3 – after Click Import Master data。
Click ‘Yes’.
Step 4 – After Click Yes à System will prompt below message à you can click ‘No’ , if you already done Backup.
If user not yet backup, please click ‘Yes’, to proceed backup before proceed Import Stock Opening Balance.
Step 5 - After Click No .Below Screen will pop out > Select Dbase .
Step 6 - After Select DBase > Click Browse
Step 7 – Select Stock Opening Tabà From Table : Select StockOP (which is our Dbase Name)
Step 8 –Select the field name, (all below field name are from excel field).
Step 9 – Click Import
Done.
Step 10- Now we check Stock Opening Balance Transaction.
Result:
