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Select Inventory Management Reports menu > Inventory Valuation Report by Period.
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Use Inventory Valuation Report by Period to print an inventory valuation report by item for a specific year and period.
The source document date (invoice date) is used when updating the Inventory History files. The module accounting date is used to update the general ledger. If a batch includes source documents in multiple periods or is updated to an incorrect period, the report total may not reconcile to the general ledger balance. Transactions are posted to inventory based on the accounting date of the source module, including future-period or future-year transactions.
You can enter a selection of item codes, product lines, primary vendor numbers, item descriptions, and warehouses to print. By entering these selections, you can obtain a list that allows you to identify pertinent information.
Note If you are using this report as an audit tool or for comparison purposes with general ledger balances, select the Print Inactive Items check box to include recorded history for any inactive items.
Note This report prints the item's primary vendor information and does not include other vendors associated with the item.
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