Print Inventory Value Check Report

Explanation

This activity is used to print a report which compares the inventory value calculation based on the transactions, with the calculation based on cost multiplied by quantity. The check report will show all inventory parts with a difference larger than the value entered in the Diff Tolerance Amount field. Before the report is created you have to specify the site and the largest acceptable difference for the two calculation methods (e.g. if you enter -1 here, you will get all the parts where the difference is zero or larger than zero).

Prerequisites

• The statistical periods must have been defined in General Data for Inventory and Distribution/Statistical Period for Inventory and Distribution.
• The inventory transactions must have been aggregated, otherwise the report might show incomplete data.

System Effects

As a result of this activity, the system will print a report.

Window

Inventory Value per Period

Related Window Descriptions

Inventory Value per Period

Procedure

1. Open the Inventory Value per Period window.
2. Populate or query for the required statistical period.
3. Right-click on the header and then select Inventory Value Check Report. The Inventory Value Check Report dialog box will appear.
4. By default, the selected site will appear in the Site area. If you want to change the site, you can do so by specifying the desired site.
5. Indicate the minimum allowed tolerance difference  in the appropriate field. Negative numbers are allowed.
6. Click Preview to view the report prior to printing.
7. Click Print to print the report.