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Inventory Valuation Report

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Lists inventory in stock and calculates the wholesale value of all items.  Printing with no detail shows SKU, Description, inventory type, stock count, average cost and total cost.  Printing with detail shows purchase order sources which explain the average cost and additionally includes vendor name, purchase date, purchase order number, quantity received and cost.  On the last page of the report is a synopsis by department / category with total cost, total stock counts and percentages each department and category fulfill compared to all inventory.

 

Inventory Valuation Report:

    Report Center: Inventory Reports: Inventory Valuation: Run Report [F7]

 

(see Sort Order)

 

(see How To Use Queries)

The following fields are available for the Query

Category

Department

Description

In Stock Quantity

Last Cost

Last Date Sold

Last Ordered

Long Description

Manufacturer ID

Manufacturer Name

Minimum Order

Minimum Stock On Hand

Price 1

Price 2

Price 3

Price 4

Price 5

Price 6

Quantity On Order

Quantity Sold

SKU

Track Serial Numbers

Track Stock Quantities

 

 

 

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LAST PAGE SUMMARY

 

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