Inventory market valuation

In [Inventory market valuation], you can enter (auto-journal)/reverse valuation loss.
→To Operation Procedure

Screen Transition

[Inventory Control Module]
  ↓
[Entry]
  ↓
[Inventory Market Valuation]
  ↓
[Inventory market valuation] screen

Item setup

• Department
• Goods
• Term

[Valuation unit price 1], [Valuation unit price 2] tab

[Valuation Unit 1] tab displays the value based on the valuation method specified in "Inventory valuation method 1" and "Applied cost method 1" of [Register goods]. [Valuation Unit 2] tab displays the value based on the valuation method specified "Inventory valuation method 2" and "Applied cost method 2" of [Register goods].

• Goods code, Name
• Inventory valuation method
  It displays the valuation method entered in "Inventory valuation method 1" or "Inventory valuation method 2" of [Register goods] screen.
• Applied cost method
  It displays the cost method entered in "Applied cost method 1" or "Applied cost method 2" of [Register goods] screen.
• Unit
• Inventory Qty
• Valuation unit price
  Displays the valuation unit price that is auto-calculated in annual/monthly update.
• Valuation Amt
• Market unit price
  Displays "Market price" entered on [Entry market price] screen.
• Market price Amt
  Market unit price × Inventory Qty is displayed.
• Difference Amt
  Valuation Amt - Market price Amt is displayed.
• Accounting internal No./Voucher No. (Prefix No.)/Voucher No. (Numbering)/Voucher No.
  Each of them displays the auto-journalized voucher No. for valuation loss or reversing.

[Buttons]

• Name 1/2
• Refer
• Save
• Delete
• Reverse
• Clear
• Print
• Exit