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- Go to Inventory->Inventory Transactions->Inventory Revaluation in your Modules tab
- Select the Revaluation Type you want (See notes below)
- Find your item in the Item No. column
- Fill out, or review, the data the in the required columns
- 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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Note: You have two ways to revalue the inventory:
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Related articles
For an in-depth tutorial of journal entries please refer to Training 301 - Production