INS7000 - Inventory Value Report

Prior to running the inventory value report:

• Use the Complete Putaway process to put away all pending inventory in the appropriate storage areas, ensuring that the system has accounted for all inventory in the enterprise.

• Run the complete shipping and Deplete On Hand Qty processes to ensure that the item's quantities at the business unit level match the item's quantities at the location level.

You do not need to run the Transaction Costing process for this report to be accurate.

Field or Control	Description
Inventory Cost Type	Options are: Perpetual Weight Avg Costed (perpetual weight average costed), All Costed Inventory Items, and Standard Costed. This report is not intended for actual cost items.
Consigned Items	Select whether to include consigned items (this field is available only if any of the items that are to be reported are consigned). Options are: Consigned Inventory Only, Exclude Consigned Inventory, and Include Consigned Inventory.
Item Options	You can choose to report based on All or on a Single Item ID. If you select All, you can restrict the items that are reported by Item Group or by Family.