The Inventory Valuation/SOH Report will show which items have been flagged as `N' for Stocktake and the Stock on Hand for these items.

To access the report:

Inventory

9. Reporting Procedures

3. Stock Valuation Report

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Field 1. Site Code: Enter Site Code

Field 2. Costing Method: Enter <A>verage Weighted, <F>ifo, <S>tandard, <L>atest.suppno.1

Field 3. Sort By: <I>nventory code, <P>roduct group, <G>eneric name, <E>xpense code

Field 4. Product Group: If <P> has been entered in Field 3 - Enter Product Groups required or <RTN> for All.

Field 5. Report Type: <D>etail or <S>ummary

Field 6. Include wBox: <Y>es to include Ward Box Issues

Field 7. Export dest: Enter path to export to eg C:\reports

Field 8. Opening Balance <o>pen balance for current month or <yynn>=period or <RTN>=value now

Field 9. <Overnight> Hit <SPACE BAR> to open the window or <RTN>

Field 11. Inc. Non-Drug: <Y>es to exclude items flagged as NON-Drug

Field 12. Inc. Non-Stktake: <O>nly Non-Stocktake

Option Line: <E>xport

Download Sample Report: