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Inventory revaluation in Retail Warehouse

Form Create Inventory Revaluation is used for Inventory Revaluation for one or more items on the Stock. Using this option, internal documents  with new stock values will be created.

Case summary

Ashley Accountant wants to create and automatically post  Inventory Revaluation document for Warehouse Retail. In order to do that, she must follow the steps:

  1. Create Inventory Revaluation document
  2. Post material consumption
   

1. Create Inventory Revaluation document

In menu Goods | Stock Reports | Create Inventory Revaluation selects the desired document type, i.e. IR10- Inventory Revaluation. Selects (New record) and create Lines of documents:

By clicking on button  (Confirm), following documents will be created:

In the next step, it will be explained how to automatically post these documents.

2. Post material consumption

Ashley Accountant opens menu Financials | Automatic Posting | Materials Consumption.

By clicking on button  (Search) search for candidates for posting:

Automatically post selected documents by clicking on button  (Posting). New journal entry line is created:

Hint

For automatic posting of documents created in Inventory revaluation, the posting schema must be set up in  Document Types on tab Goods, columns Inventory Account and Contra Acct.Mat.Cons.DR must be set up.

 

Related topics:

  Create Inventory Revaluation

 


 

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