We have entered the Raw material opening balance by entering all item's opening qty and rate.
Now I have following questions
1.How to introduce opening balance of WIP in to the system ?
2.In case we wish to sale FG items how to create the opening stock of FG items with what value ?
3.How to transfer/reduce WIP opening balance ?
Our financial year is from 1st April 2008 to 31st March 2009
we have entered raw material's opening balance as of 1st April 2008.