No values in Inventory Valuation List

Mike1

One of my clients has posted its inventory by himself in the <Item Journals>, with a positive adjustment, inventory has been created, and thus appears on the inventory valuation list. On the Item Card, tab invoicing the selected costing method in 80% of the items is <Standard>, and though a value has been filled in, in the Unit Cost field, the total value of that item is not stated on the inventory valuation list. However, in the case of the remaining 20% the Costing Method is FIFO, and those values ar being stated on the inventory valuation list. Does anyone know how I can get the value of the items, which Costing method is standard, to be printed on the inventory valuation list? THX.

Alex_Chow

When you print the inventory valuation report, just filter the Costing Method to Standard Cost.