Record stock (opening or adjustment)
Goal: Tell Paldo BOS how much stock you have — your opening balance or an adjustment after a count.
This applies to items with Maintain Stock ticked.
Set your opening stock
Section titled “Set your opening stock”In the sidebar, open Stock and use Stock Entry, choose the type Material Receipt (brings stock in without a supplier), add each Item, Quantity, Warehouse, and a valuation rate, then Save → Submit.
Adjust stock after a count
Section titled “Adjust stock after a count”Open Stock and use Stock Reconciliation, add the items and their actual counted quantity, then Save → Submit — Paldo BOS records the difference.
You’re done when…
Section titled “You’re done when…”Your on-hand quantities match reality.