Hi, hoping someone can provide some information. I recently bought the 4Pos system. I use it in standard retail mode as I own a pet shop. I Know how to get the .csv file to import my stock codes, descriptions and costs. However is there any way to insert qty of items as an opening stock qty. I know you can adjust values in stock take and so fourth however doing this reflects as shrinkage on the reports. I see it workd to create an order then GRV then post the payment to my Debtors. But wow its tons of work this way round as I have lots of different suppliers and hundreds of different items. If someone knows of a simpler way to insert my actual current stock quantity without reflecting as stock shrinkage on the reports, he or she would really make my day.
