Open the 
Inventory Valuation - WIP window.
Shows inventory valuation for selected production orders in your WIP inventory. It also shows information about the value of consumption, capacity usage and output in WIP.
The printed report only shows invoiced amounts, that is, the cost of entries that have been posted as invoiced.
Before you run this report, you should run the Adjust Cost - Item Entries batch job. If you do this, the values shown in the WIP inventory valuation report will be up-to-date.
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
Starting Date: Enter a date to specify the beginning of the period covered by the report.
Ending Date: Enter a date to specify the end of the period covered by the report if you want to calculate WIP inventory value for a specific period.
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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. |