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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.

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.

Open Stock and use Stock Reconciliation, add the items and their actual counted quantity, then Save → Submit — Paldo BOS records the difference.

Your on-hand quantities match reality.