Inventory
Valuation Report
Use the Inventory Valuation report to determine the on-hand valuation of inventory items.
Options
Select the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
- As of: Select the current period, all periods, or from periods 1 through 24.
- Sort by: You can sort by item ID or description.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.
Note: You can filter this report by Custom Fields.
- Shorten Description: This shortens the description of the item to the width of the column.
- Include items with no quantity on hand: Select this check box if you want items with no quantity on hand included in the report. Clear this check box to exclude these items from the report.
Columns
Select the Columns link to choose which data fields to include and where the columns break on your report. Tell me more about choosing report fields.
Fonts
Select the Fonts link to set the font styles for the heading and body of the report. You can also have the titles of the report show special codes, such as the current period, today's date, an as-of date, and the company name. Tell me more about formatting reports.
Related topic
What do you want to do next?
- Learn about other inventory reports
- Display a report on the screen
- Filter a report, form, or financial statement
- Select data records to filter a report
- Print a report or financial statement
- Design a report
- Perform other report or form tasks
- Perform other inventory tasks
- Read the report selection overview