Inventory Revaluation form Header

  1. Specify this information:
    Inventory Revaluation Code
    The identifying code for this revaluation.
    Inventory Revaluatn Profile Code
    The valuation profile to be used in this revaluation.
    Description
    The full name or description of the data item or record. This is used to identify it on reports and inquiries.
    Revaluation Status
    This is system generated and shows the current status of the revaluation. Statuses are:
    • Inactive
    • Active
    • Completed
    • Cancelled.
  2. Save your changes. After the header details have been entered, the information from the chosen profile is completed automatically throughout the rest of the Inventory Revaluation form and from your system setup information. Some of the fields are enterable, so you can override the default information, or enter it as new information, as required.