Inventory Revaluation
Use this window to define which items you want to revaluate and how.
This setup is only available in iVend Unplugged.
To open the window, choose Operations > Inventory > Inventory Revaluation.
Search Screen
Field
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Description/Activity
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Search Criteria
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Id
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Enter the unique code to be searched.
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Description
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Enter the Inventory evaluations done in past to be searched.
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Result
|
Code
|
Displays the inventory evaluation.
|
Description
|
Displays the description of the inventory revaluation.
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Subsidiary
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Select a Subsidiary to which the item belongs from the list of Subsidiaries. Click [...] to open the Subsidiary Search screen and select the Subsidiary.
 This is field is visible only if subsidiary is enabled.
|
Created By
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Displays the user name who did the inventory revaluation.
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Created Date
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Displays the inventory revaluation date.
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Setup Screen
Product
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Select the product for which the cost is to be updated.
 Only products with costing method as weighted average can be selected.
|
Warehouse
|
Select the warehouse for which the cost is to be updated.
 Warehouse can only be selected for the products which has sub costing method as "Per Warehouse"
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In Stock Quantity
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Display the In-Stock quantity of the product in the current warehouse.
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Available Quantity
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Display the Available quantity of the product in the current warehouse.
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Current Cost
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Display the current weighted average cost of an item.
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Updated Cost
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Enter the updated item cost
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Reason
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Select the reason for reevaluating the items.
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Comment
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Captures the comments.
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Button
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[OK]
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This button updates changes to the database and closes the screen.
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[Cancel]
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This button does not save any changes and closes the screen.
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