Good idea. Was trying to build the history in the database. only have a handful of SO and PO to enter

Hi,
Instead of recording old transactions, you can start by putting an opening balance for customers and inventory.

if you want the old transactions to be in the system, instead of creating SO and PO, try creating customer invoice or vendor bills directly and for the stock transaction, create an inventory adjustment with current date and you can add the stock opening.

Thanks