**The initial inventory** **A, through documents initial inventory** 1, after setting the items, can according to the circumstance of purchasing new incoming documents. Documents - initial inventory - new initial inventory documents (original warehouse don't need to be associated with the supplier). 2, click the down arrow, items on the right will pop up items list, select items to put in storage. 3, item set expiration date, quantity, unit price, after all items into the Treasury, click ok, automatic generation of warehouse receipt. 4, click on the documents, can see the receipt. 5, the initial inventory already knot by default 6, the initial inventory documents, it found that item data does not exist. , items can double-click on items in column appeared a "+" on the right, click the icon to go no item is added to the system and record and can be used directly in the future **B, the initial inventory quickly** 1, on the items page, click on each item's inventory quantity, loading and unloading operation, the goods can be quickly the diagram below 2, click on the item's inventory quantity, choose 'add inventory, choose the initial storage type, quantity, unit, etc., click confirm inventory 3, choose the initial storage options, generate the documents at the bottom of the page, the initial storage default has had