Print Inventory Revaluation Transactions (whina1422m000)

Use this session to print the transaction data that has been posted to Financials following an inventory revaluation.

Field Information

Selection Range

Use the fields in the Selection Range group box to specify the criteria for the data that you want to print.

Inventory

Select the type of revaluation transactions to be printed.

Allowed values

All Transactions

Print all revaluation transactions matching the data within the selection range.

Inventory WIP Transactions

Print the inventory WIP revaluation transactions matching the data within the selection range.

Items with mixed ownership are manufactured from both company owned and customer owned materials. Logistically, such items are registered as customer owned. Financially, the company owned part of these items is represented as inventory WIP. Inventory WIP transactions are performed for the company owned (component) items of the mixed ownership items.

Inventory Transactions

Print the inventory revaluation transactions excluding the inventory WIP revaluation transactions that match the data within the selection range.

Quarantine

Select the type of inventory for which revaluation transactions must be printed.

Allowed values

All Inventory

Print revaluation transactions for both quarantine and non quarantine inventory that match the specified selection range.

Not Quarantine Inventory

Exclude quarantine inventory from inventory for which to print revaluation transactions.

Quarantine Inventory

Print revaluation transactions only for quarantine inventory that matches the specified selection range.

Ownership

The type of ownership of the inventory for which revaluation transactions must be printed.

Allowed values

All Inventory

Inventory of all types of ownership that match the specified selection range.

Consigned Inventory

Consigned inventory that matches the specified selection range.

Customer Owned Inventory

Customer owned inventory that matches the specified selection range.

Consigned and Customer Owned Inventory

Consigned and customer owned inventory that matches the specified selection range.

Company Owned Inventory

Company owned inventory that matches the specified selection range.

Currency

The home currency in which the report is printed.

From the Tools menu, choose Rotate Currency to switch home currencies.

Note: You can only rotate currencies if you use the independent currency system.

Exchange Rate Type

The code of the exchange-rate type for the currency specified in the report.

If this check box is selected, the cost components with the accompanying amounts are also printed.

Note: 

If standard costs are determined per enterprise unit, both the Print Item Details check box and the Print Enterprise Unit Details check box must be selected to print cost details. This is because items present in different enterprise units can have different cost component structures per enterprise unit.

Standard costs are determined by enterprise unit if:

  • On the Enterprise Structures tab of the Implemented Software Components (tccom0100s000) session, the Standard Cost by Enterprise Unit field is set to Active. See Overview of the multisite concepts.
  • In the Items (tcibd0501m000) session, the Standard Costs at Level field is set to Enterprise Unit, except for archive companies.