commit 8096644be89fbec61c6ff195ed8bfad4abbdfbb3
author Nabin Hait <nabinhait@gmail.com> Thu Sep 26 18:37:08 2013 +0530
committer Nabin Hait <nabinhait@gmail.com> Thu Sep 26 18:37:08 2013 +0530
tree 58ae0600247147734e470457c30b0320b50603e1
parent 250059097c8471a2ad47d11f7d87194a367b6fad
parent d8fed69e04d401185adaf88592ec3fab4a5ec878

Merge branch 'master' of github.com:webnotes/erpnext

docs/user/accounts/docs.user.accounts.opening_stock.md

diff --git a/docs/user/accounts/docs.user.accounts.opening_stock.md b/docs/user/accounts/docs.user.accounts.opening_stock.md
index 3ba5025..b0927bd 100644
--- a/docs/user/accounts/docs.user.accounts.opening_stock.md
+++ b/docs/user/accounts/docs.user.accounts.opening_stock.md
@@ -17,5 +17,28 @@
 
 and follow the steps mentioned on the page.
 
-![Stock Reconciliation](img/stock-reconciliation1.png)
+#### Step 1: Download Template
 
+
+![Stock Reconciliation](img/stock-reconciliation-1.png)
+
+#### Step 2: Enter Data in csv file.
+
+
+![Stock Reconciliation](img/stock-reconciliation-csv-1.png)
+
+The csv format is case-sensitive. Thus special care should be taken to avoid spelling errors or wrong names. Even if you do not list some quantities or valuation rates, the file will still process the data.
+
+#### Step 3: Upload the csv file with data
+
+![Stock Reconciliation](img/stock-reconciliation-2.png)
+
+<br>
+
+#### Step 4: Attach the uploaded file.
+
+![Stock Reconciliation](img/stock-reconciliation-3.png)
+
+
+
+After reviewing saved Reconciliation Data, submit the Stock Reconciliation. On successful submission, the data will be updated in the system. To check the uploaded data go to Stock and view  Stock Level Report.
\ No newline at end of file

docs/user/docs.user.md

diff --git a/docs/user/docs.user.md b/docs/user/docs.user.md
index d15a573..d9e7f2a 100644
--- a/docs/user/docs.user.md
+++ b/docs/user/docs.user.md
@@ -85,6 +85,7 @@
 	1. [Purchase Receipt](docs.user.stock.purchase_receipt.html)
 	1. [Delivery Note](docs.user.stock.delivery_note.html)
 	1. [Stock Entry / Material Transfer](docs.user.stock.stock_entry.html)
+	1. [Opening Stock](docs.user.accounts.opening_stock.html)
 	1. [Material Issue](docs.user.stock.material_issue.html)
 	1. [Sales Return](docs.user.stock.sales_return.html)
 	1. [Purchase Return](docs.user.stock.purchase_return.html)
@@ -100,7 +101,6 @@
 	1. [Payment Entry](docs.user.accounts.payments.html)
 	1. [Journal Voucher](docs.user.accounts.journal_voucher.html)
 	1. [Opening Entry](docs.user.accounts.opening_entry.html)
-	1. [Opening Stock](docs.user.accounts.opening_stock.html)
 	1. [Period Closing](docs.user.accounts.closing.html)
 	1. [Accounting Reports](docs.user.accounts.reports.html)
 	1. [Point of Sale (POS) Invoice](docs.user.accounts.pos.html)	

docs/user/stock/docs.user.stock.md

diff --git a/docs/user/stock/docs.user.stock.md b/docs/user/stock/docs.user.stock.md
index 08f16f8..a8c74c9 100644
--- a/docs/user/stock/docs.user.stock.md
+++ b/docs/user/stock/docs.user.stock.md
@@ -9,6 +9,7 @@
 		"docs.user.stock.purchase_receipt",
 		"docs.user.stock.delivery_note",
 		"docs.user.stock.stock_entry",
+		"docs.user.stock.opening_stock",
 		"docs.user.stock.material_issue",
 		"docs.user.stock.sales_return",
 		"docs.user.stock.purchase_return",