Opening stock

Owner and Manager only.

Use Opening stock when you start using BatchRx and need to load what is already in the pharmacy. No supplier or invoice is needed.

1. Open Opening stock.
2. For each product enter Product, Batch no., Expiry date, Qty, Cost ₹, MRP ₹ and PTR ₹.
3. Click Add line (or press F8) for another product.
4. Click Add opening stock or press Page Down.

If the product is not in the list, use Full add-product screen to add it to Items first.

Tip

After the first day, record new stock through Purchases so your supplier history is complete.