Open the 
Value Entries window.
Displays all amounts relating to an item.
Every time you post an order, invoice, credit memo as invoiced, or revalue an item or do anything else that means a change in value for items in your inventory, the program creates one or more value entries.
Information about direct unit cost, item charges, variance, and all other amounts is stored in the Value Entry table.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |