To create a stock entry, follow these steps:
- Access the Inventory | Transactions | Stock Entry option;
- Specify the Warehouse;
- Specify the item, quantity and price;
The stock balance of the item is updated after performing the stock entry. The same applies for negative stock postings.
You can validate the previous document’s stock entry posting through the Inventory Audit Report under Inventory | Reports | Inventory audit report, where there is a reference to the document that originated it and its corresponding posting quantities.