Overview
The Inventory Valuation Summary report is a PDF file that includes the total cost of inventory and it is used purely for accounting purposes. This report is based on a process that runs every day at night and calculates the total inventory including future orders.
Important
If you generate this report until a date previous to the current day, the system will include the information until the end of the selected day. But if you choose to generate the report until the current day, the system will take data only until the moment when the report is generated including future orders, that's why it's strongly recommended to generate this report at the end of the day.
In order to generate the Inventory Valuation Report, please do as follow:
Go to Reports
Click on Inventory Reports
Filter by "date from" and "date to".
Click on Inventory Valuation Summary
- Download an Invoice Summary Report
- Commissions Report
- A/R Journal Summary Report
- Customer Account Detail Report
- E-commerce Future Shipments Report
- FTD Availability - CSV
- Inventory Valuation Detailed Report
- Inventory Valuation Summary Report
- NACM Report
- Sales by Item Summary Report
- Sales Details and Sales Details with Breakdown Reports
- Aging Reports
- Reports Screen