Assigning Valuation Methods

Access the Work With Item Pool Valuation Maintenance form.

1. Complete one of these fields:

   • Item Number

   • Item Pool

2. Complete these fields:

   • Company

   • U/M

   • GL Category

   • Business Unit

3. To specify the valuation method that you want the system to use to update the general ledger, complete the GL Update VM field.

4. On a separate line for each, enter the primary and all of the auxiliary valuation methods that you want to use for this number or pool in the Valuation Method field.

5. If you use dual currency, complete the Dual Curr field.

6. Click OK.