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Stock revaluation

Menu path

System ➔ Logistics ➔ Revaluation

Introduction

In this screen, you can revalue inventory. Revaluation is done after you have reconciled the receipts and completed the inventory valuation. In closed periods, your fulfillments are not corrected during an inventory valuation; therefore you need to do an inventory revaluation to correct that. The stock revaluation will balance the value on your ledgers with the stock value according to the selected valuation method.

What version are you using?

The information in this document is applicable to product update 417 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I revalue inventory?

  1. On the screen at Item code, type or select the item code or range of item codes.
  2. Define the rest of the fields, where necessary.
  3. Click Start.

Fields

Buttons

Related documents

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.261.380
 Assortment:  Date: 26-09-2022
 Release: 370  Attachment:
 Disclaimer

Attachments
EGN-OH417-Stockrevaluation-final.docx 37.0 KB View Download