The Criteria Group contains filters specific to the report you are running.
ReportOptionsInventoryValuationReport_tab1
Month (ReportOptionsInventoryValuationReport_Month)
The Inventory Valuation Report allows you to compare your cost basis for inventory (either last cost or average cost) to your sales basis. It then creates your margins from these figures. Cost figures are based on the average or last cost multiplied by the current qty-on-hand. Sales value is based on the current retail price multiplied by the current qty-on-hand.
Select the month on which you want to report.
Note: This report gets its data from the Inventory Valuation Scheduled Event. If this report is blank ensure your Scheduled Events are running.
Cost Type (ReportOptionsInventoryValuationReport_CostType)
Select the cost type on which you want to report.
- Average Cost
- Last Cost
Note: This report gets its data from the Inventory Valuation Scheduled Event. If this report is blank ensure your Scheduled Events are running.
Price Type (ReportOptionsInventoryValuationReport_PriceType)
Select your Price Type
- Average Price - The average price.
- Model HH Price - The price based on your model household. Your model household is defined on your Daily Processing profile.
Note: This report gets its data from the Inventory Valuation Scheduled Event. If this report is blank ensure your Scheduled Events are running.