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Inventory Valuation Report

The Inventory Valuation Report allows the true value of current inventory to be determined. This is desirable, since the flexibility of Net•Yield allows you to ship orders but invoice later, and defer the costing of shipped orders until actual item costs are known.

The Inventory Valuation report can be run for unlotted, lotted or both item types and can be run manually from the menu or as a part of Close End of Day. It can be run using the default report parameters or changed to suit your needs. It can be sorted by sales category or by category manager (buyer), item class and item sub-class assigned to the items.

Available Actions

Using

Printing

Inventory Valuation Report Fields

Sort By	Enter how the report will be sorted: by Sales Category or by Category Manager/Item Class/Item Subclass
Unlotted (U), Lotted (L), All Items (A)	Enter U (U = Unlotted) to run the report for unlotted items only; enter L (L = Lotted) to run the report for lotted items only; enter A (A = All items) to run the report for both types of items
Subtotal by Item Group (Y/N)	Enter Y (Y = Yes) to subtotal the report by item group; enter N (N = No) to run the report without a subtotal by item group
Item	Enter the item digit(s) and/or item mask for which you want to run the report

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