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Hello.
What is the typicall procedure to create an opening balance entries/operations when transferring stored items to Tryton from other ERP? What operations are typically used in Tryton for this?
Thank you
Sergi Almacellas Abellana
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Jan 26, 2017, 3:50:57 AM1/26/17
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El 25/01/17 a les 23:55, 'Artem Braga' via tryton ha escrit:
You should create an Inventory [1] for each location with the initial
quantities on the date of the transfer.