How to Enter Stock

Stock tab list all the Open stock which are valued in non USD currency. To create Open stock a Purchase co tract is created for non-USD currency

1. Create a Priced Purchase contract, refer to How to create Priced Purchase contract
2. Process the Contract for shipment, 
   1. From Purchase Contract, process shipment
   2. Open contract created to create Stock, From Contract record > Click Process > Shipment
   3. Enter details on Container tab
   4. Enter warehouse details 
   5. Click save button to save record
   6. Click Post > Create post
   7. Enter lot number on lot tracking panel 
   8. click on Post IR
3. Go to Risk Management > Currency Exposure