Opening Stock – Serial Import
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Stock Configuration POST /api/v1/items/opening-stock/bulk-serial

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Click or drag & drop Excel / CSV file here
Accepted: .xlsx, .xls, .csv

Expected Excel / CSV Columns:

purchase_date unit_price warranty_type warranty_value serials supplier_name
03-04-2026160m12fasdfad1325ABC Traders
04-04-2026170m12fasfasdfere234XYZ Distributors
05-04-2026125m12fasdre22823ghfgABC Traders

warranty_type: d = day, m = month, y = year  |  unit_price: cost per unit  |  serials: one serial per row  |  supplier_name: must exactly match an existing supplier (or use a supplier_id column instead) β€” each row/purchase can have a different supplier

Serials (Rows)
0
Opening Balance
0.00
# Serial Purchase Date Unit Price Warranty Supplier
Creating opening stock… please wait