ERPNova ยท Implementation preparation
Opening inventory worksheet
Prepare one row per item and warehouse, adding separate batch or serial rows when needed. This is a planning worksheet, not a Frappe ERP import file.
| Item code | Warehouse | Batch / serial | Count quantity | Unit | Unit valuation | Value source / notes |
|---|---|---|---|---|---|---|
Reconcile quantities and values with approved source totals. Confirm the valuation basis with finance before importing. Do not treat these entries as posted stock adjustments.
Entries stay in this browser page and are lost on reload. Print to PDF to keep your completed worksheet. Nothing is sent to ERPNova.