Inventory Valuation

artping

When I run the inventory valuation report for Finished goods I have some items with a quantity of 0 with an inventory value. I run the adjust cost post routine before running the report. Is there anyway to adjust these values out?

Thanks

Alex_Chow

In short, no.

The reason why you're getting 0 quantities with values is because of the timing when you run the adjust cost process.

If you look at the help file and look at the Adjust Cost - Item Entries Batch Job, it'll walkthrough what parameters to watch out for.