Page Comparison

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1. Go to Inventory->Inventory Transactions->Inventory Revaluation in your Modules tab
2. Select the Revaluation Type you want (See notes below)
3. Find your item in the Item No. column
4. Fill out, or review, the data the in the required columns 
5. Click Add when you are done.
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You can go into your Item Master Data, go to your Inventory Tab and your inventory should now reflect the changes made.

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