Print an Inventory Valuation Report
Use the Inventory Valuation Report (IVL) program to print a report of the current value of inventory based on standard, actual, or average cost. See Background and Road Map for more information.
Alternatively, you may want to use the Inventory Value for Buy Items (IVLB) or Inventory Value for Make Items (IVLM) program. See Print Inventory Valuation for Buy Items or Print Inventory Valuation for Make Items.
Set your options:
Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
Click the Sort tab to set sort order.
Click the Selection tab to select specific records.
Click the Program tab to set these program specific options:
Field Name |
Type / Max Length |
Action / Description |
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Include zero cost items? |
Optional |
Select to list all items, including those with zero cost, or leave blank to list only items that have a cost greater than 0. |
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Include zero quantity items? |
Optional |
Select to list all items, including those with zero quantity, or leave blank to list only items with a quantity greater than 0. If you select both Include zero cost items? and Include zero quantity items?, all items print. If you select neither, only items that have both a cost and a quantity print. |
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Print only negative qtys? |
Optional |
Select to list only items that have a negative on-hand or floor-stock quantity or leave blank to list all items regardless of quantity. |
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Select cost to use |
Optional |
Select the cost that you want to use to calculate inventory value:
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Extended value calculation |
Optional |
Determines which quantities are included in the extended value calculation on the report:
To match this report to what is reported by Inventory Valuation with Date Cutoff (IVCL) without a cutoff date, be sure to select an option that does not include in-transit (i.e., FB, FO or N) since in-transit is not included in the IVCL report. |
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Include tools? |
Required |
Select if you want the list to include order code 4 tools:
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Click the Program2 tab to set these program specific options:
Field Name |
Type / Max Length |
Action / Description |
Exclude item status |
Optional |
Select to omit up to ten item statuses (based on the inventory branch record). Item statuses are defined in Item Status Codes (TISM). |
Choose the appropriate options:
To |
Do This |
Review the report on the screen before printing |
Click View. See Background for a list of what displays. |
Print the report |
Click Print. See Background for a list of what prints. Note |
Save these options for future use |
Click Save |
Exit the program |
Click Exit. |