ReportOptionsInventoryValuationSummaryReport Help
The Criteria Group contains filters specific to the report you are running.
ReportOptionsInventoryValuationSummaryReport_tab1
Month (ReportOptionsInventoryValuationSummaryReport_Month)
The Summary Inventory Valuation Report allows you to compare your cost basis for inventory to your sales basis. It then creates your margins from these figures. Cost figures are based on the Average Cost multiplied by the Current Qty-On-Hand. Estimated sales figures are 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 (ReportOptionsInventoryValuationSummaryReport_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.