Open the Invt. Valuation - Cost Spec. window.

Shows an overview of the current inventory value of selected items and specifies the cost of these items as of the date specified in the Valuation Date field on the Options FastTab. It includes all costs, both those posted as invoiced and those posted as expected.

For each of the items that you specify when setting up the report, the printed report shows quantity on stock, the cost per unit and the total amount. For each of these columns, the report specifies the cost as the various value entry types.

You can specify what is included in the report by setting filters. If you do not set any filters, the report will include all your records.

Options

Valuation Date: If you enter a date in this field, the report will calculate the inventory valuation as of this date.

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