Open the 
Inventory Valuation window.
Displays inventory valuation for selected items in your inventory. The report also shows information about the value of increases and decreases in inventory over a selected period.
The printed report always shows actual (invoiced) amounts, that is, the cost of entries that have been posted as invoiced. The report will also print the expected cost of entries that have posted as received or shipped, if you select the Include Expected Cost field on the Options FastTab.
The printed report groups entries by inventory posting groups. For each inventory posting group, the report shows a group total for invoiced costs. If you have placed a check mark in the Include Expected Cost field, the document will also show a group total of invoiced and expected costs. For more information, see Design Details: Expected Cost Posting.
Before you run this report, you should run the Adjust Cost - Item Entries batch job. If you do this, the values shown in the Inventory Valuation report will be up-to-date. If you run this report without first running the batch job, then the values in the report may be different from those in the Status report.
Options
Starting Date: Enter a date to specify the beginning of the period that is covered by the report. This date is used to filter on the Posting Date of the value entries.
Ending Date: Enter a date to specify the end of the period covered by the report if you want to calculate inventory value for a specific period. This date is used to filter on the Posting Date of the value entries.
Include Expected Cost: Select this field if you want the report to also show entries that only have expected costs.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |