Use this window to define which items you want to revaluate and how. To access the window, choose
.Select the required numbering series for the document. |
Select the required revaluation type from the list:
|
Enter a reference for the journal entry, if required |
Displays by default |
Displays the current cost of the This field appears only if the selected revaluation type is |
Enter the new cost you wish to assign to the item. Appears only when the selected revaluation type is For |
Enter the amount you wish to credit or debit from the current inventory value of the item. Enter credit as a negative value. Appears only if the selected revaluation type is |
Displays the total quantity of items in the batch. Note The column displays the total quantity of items in the batch in each bin location if the following conditions exist:
End of the note. |
Select to display all layers (including empty layers)
for the item in the The column is disabled for |
Define the G/L accounts to be used as the balancing account in the transaction created by the revaluation. The |
Displays the valuation method. If the method is |
Enter the distribution rule to define the way that the revenue resulting from the revaluation is allocated. |
If required, specify the project to which the changed inventory value of the item is allocated. |
Displays the current cost of the This field appears only if the selected revaluation type is |
Price of the layer. This field appears only if the selected valuation
type is |
Available quantity for the layer. |
Quantity of inventory item's layer subject to debit/credit. |
Enter the amount you wish to credit or debit from the current inventory value of the item's layer. Enter credit as a negative value. This field appears only if the selected valuation type is |