Inventory Valuation Summary
Gives a report similar to the inventory valuation report except it gives it by group and then broken down into individual items
Inventory module> Reports> Reports List
To run the report, select work in progress, warehouse, stock type and sort by options from the drop-down arrows.
| Work in Progress (WIP) |
Run the count for working still currently progress items, On Shelf, All, Invoice, Sales Orders, Jobs and Bill of Materials. Most counts are done on the on-shelf option. |
| Warehouse |
If you select all warehouses the report will fetch data from all warehouses. If you want to search by a specific report, select the report on the warehouse selection |
| Sort By |
Sort the report by selecting one option from the drop-down menu allows the user to pull a report that will be sorted by either, Code, Description, Warehouse or Bin location. |
| Group Code | Double click on the code from the list to move the group codes you wish to filter your report by to the selected window. |
| Stock Type |
Select from All, Stock, Service or Custom from the drop-down menu if you want to refine your Inventory report. |
| Summary | When selecting this option, the report will only show the group code on hand and total |
| Group Selection |
Double clock on the code from the list to move the group codes you wish to filter your report by to the selected window |
| Generate Button |
Click the "Generate" button to open the report You will have options to copy, email, or print the report To view the report in an Excel document, copy the report and paste it into an Excel file |