Goods Receive Note GRN / WH In Entry in Odoo

[@faizalfaizy2345]

Closing Stock engane balance sheetil kanikkum

[@MouseTrack]

Depends on inventory valuation method. Will explain in next video

[@MouseTrack]

If costing method is manual and you have not provided it manually, BS will not show inventory.
Pls reply if you found your issue

[@jishadsign7973]

2 item 10 qty order ചെയ്തു,ഒന്നാമത്തെ item 10 qty സ്റ്റോറിൽ receive ചെയ്തു രണ്ടാമത്തെ item പിന്നെ വരും അപ്പോൾ എങ്ങനെ ആണ് grn enter ചെയ്യേണ്ടത്

[@MouseTrack]

In the Goods Receipt windows, make the second item's quantity 0, and proceed...
See the below image after making second item rcvd qty zero proceed, then when asked choose "Create backorder" if you will receive it later, else if it will finish that process, choose no backorder
ibb.co/ftDw9FX

[@jishadsign7973]

@@MouseTrack thanks

[@safeerbaqavi8644]

thanks