Menu Path: Inventory > Stock Take > Stock Take as Closing Inventory (Multi Location)

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• Column A = Item Code
• Column B = Quantity
• Column C = Value
• Column D = Make sure to Put (N)  for non serialized  or (S) for serialized item
• Column E = Branch Code

Step 3: Save File as comma separated values (.csv) format

• Change the Field Delimiter " | "  and text Delimiter " blank "

STOCK TAKE PROCESS

Step 4: Upload File

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