View Opening Balance – A Summary of the Activity

This activity allows you to select and view the details of the opening balance. Opening balance transaction is created when the business operations in an organization changes over from a manual to a computerized system of functioning or in the event of adding the existing   stock of an item into the warehouse.

The “Select Opening Balance Transaction” page allows you to search and select an opening balance transaction for viewing. The “View Opening Balance” page allows you to view, authorize or delete the details of opening balance. The “View Item Details” page allows you to view details of items. The “Sub Lot Information” page allows you to view the sub lot details. The “Serial No. Information” page allows you to view the details of serially controlled item variants. The “Rate Information” page allows you to view the rate and value of items if the costing method is not standard cost. The “View Storage allocation Details” allows you to view the storage category and storage rule in the warehouse. The “View Warehouse Information” page allows you to view the storage information. Transaction can be authorized from entry page , main page,  sub lot page , serial page or rate page

Getting familiar with the pages inside