Before you perform the carry over entry process, you must create seller with a name such as carry over seller or opening seller, etc.
At this step, available stock is counted, last purchasing prices are determined and the purchasing to the warehouse is done according to the quantity and the last purchasing price. The date of this purchasing must be a day before the opening term or the previous month.
After this step, go to the Warehouse>Inventory module. Create a new inventory for the last day of the invoiced month. Select the inventory type as “carry over the dead stock”. As the last step, you can update this inventory and make the system ready.
