Item Valuation Report � Features

Sage ERP Accpac Inventory Control 6.0

Item Valuation Report � Features

The Item Valuation report shows the value of inventory quantities on hand, calculated for the items, locations, costs, or optional amounts you select for the report.

For instructions on printing the report, see Printing the Item Valuation Report.

Information printed on the report

The Items By Location in Detail version of the report includes:

  • The costing method that is assigned to the item by its account set.

  • The average unit value and the cost per costing unit for each costing method. If you include costs entered in the optional amount field, unit values in the optional amount column are expressed in stocking units.

  • A column in the "Valuation" section for each costing method you selected for the report, including any optional or alternate costing methods.

  • The totals for all items on the report. This line is what is printed when you choose the Print Items by Location in Summary option.

  • Quantities and costs are separate options so that you can include any combination of quantity and cost values, such as positive quantities and negative costs, or zero quantities and positive or negative costs.

The Print Consolidated Locations in Detail version of the report prints the item number, description, and costing method for each item across all locations. It also prints the quantity on hand and costing information totals for each item.

The Print Consolidated Locations in Summary version consists of a single line showing the total costs for all inventory items included in the range of items and locations you select.

The Separate Locations in Detail version of the report includes:

  • The location code and location description.

  • The totals for all items at the location. This line is what is printed when you choose the Print Separate Locations in Summary option.

The Default Item Price List version lets you print a report that values your inventory using the base price of the selected price list.

The report starts a new page for each location you select.

The Transaction Costs version of the report includes:

  • The location code and location description.

  • The totals for all items at the location. This line is what is printed when you choose the Print Separate Locations in Summary option.

See also