Print Report
These processing options specify the information that appears on the Stock Valuation Detail Report when it is printed.
- 1. G/L Update valuation method (general ledger update valuation method)
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Specify whether to print the report using valuation methods. Values are:
Blank: Prints the report using all valuation methods.
1: Prints the report using the GL update valuation method for each item pool.
- 2. Period incoming and outgoing for LIFO
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Specify whether to omit or include the period incoming and outgoing quantities along with the amount on the LIFO report. Values are:
Blank: Omits the period incoming and outgoing quantities along with the amount from the report.
1: Prints the period incoming and outgoing quantities on the report along with the year to date quantities and amounts for LIFO valuation methods.
- 3. Dual currency amounts
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Specify whether to omit or include dual currency amounts on the report. Values are:
Blank: Omits the dual currency amounts on the report.
1: Includes the dual currency amounts on the report.