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Inventory Revaluation

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Inventory Revaluation Document types have the following settings:

 

ID The 4-character ID of the document type.
Short Name The optional short name of the document type (used in overviews).
Name The name of the document type as it appears in menus.
Record Only If checked, the document type will be visible in the menu and you will be able to create new documents in this document type, but it will not be available for automatic posting, will not be included in the warehouse card and some reports.
Note The note for this document type, for example a description on its intended use.

 

Valuation type: Average Prices

In this case in dropdown table just documents with posted parameter Quantity=0, value<>0 (value of issues without specifying the quantity) are available.

Internal Doc. for Downward Reval. Internal document type for Downward revaluation.
Internal Doc. for Upward Reval. Internal document type for Upward revaluation.

 

Valuation type: FIFO

In this case in dropdown table just internal documents are available.

Internal Doc. for Downward Reval. Internal document type for Downward revaluation.
Internal Doc. for Upward Reval. Internal document type for Upward revaluation.

 

  

     


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