Make the following selections from the menu to display this page:
Inventory—Transactions—Inventory Inquiry—(select an Item ID)—Valuation Tab
This is one of the tabs used to view item details for the selected Warehouse Item. It shows total valuation and a breakdown of how this valuation was calculated.
Any Receipt that has a quantity remaining is shown.
Information for the selected Warehouse Item matches the information on the Valuation Report.
Example
If you have a receipt for 50, then ship out 5, you would have 45 remaining. The receipt that is affected is based on the method at the time the shipment/return/credit/transfer is done. The Quantity Received is the amount remaining.
Unit Value shown depends on the valuation method. For LIFO/FIFO it is the unit cost on the receipt; for average cost it is the warehouse item average cost.
NOTE that this tab appears only when Inventory Valuation is being used,
Fields
Valuation Grid Fields
These fields are read-only.
Prd
The period of the fiscal year that applies to the Warehouse Item.
Fiscal Year
The fiscal year that applies to the Warehouse Item.
Date Received
The date the Warehouse Item was last received.
Quantity Remaining
The quantity remaining for the Warehouse Item. This is the same as the Quantity Received on the Valuation Report.
Unit Value
The unit value of the Warehouse Item that includes a proration and overhead calculation from Inventory Receipts.
Value
The value of the Item, which depends on the valuation method. For LIFO/FIFO it is the unit cost on the receipt; for average cost it is the warehouse item average cost.
Procedure
To use this tab, follow the instructions (called To Inquire about Inventory) on the Inventory Inquiry page in the Procedure section.
See Also
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