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)

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

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

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.