InventoryRevaluation - methods

CreateOrAmend

Driver Type : SASI

This method creates an inventory revaluation if it does not exist already and amends it if it does. Whereas the Create and Amend methods depend on the user to know whether an inventory revaluation does or does not exist in advance, this method can be used if they are unsure.

Final

Driver Type : SASI

Use this method to recreate the snapshot and run any selected reports. The inventory transactions standard costs ledger and the item standard costs are updated as specified in the payload.

If the generate is successful, an information message is produced to inform you that the process has completed normally.

After this point the revaluation cannot be amended or processed further.

Generate

Driver Type : SASI

Use this method to initiate the revaluation.

The status of the revaluation is changed to Active. The revaluation and current period transactions are selected to generate a snapshot of movements with both old and new costs.

The revaluation data is saved.

If an active revaluation already exists for the same revaluation period, a warning message is produced.

If the generation is successful, an information message is produced to say that the process has completed normally.

Uwaga: The Inventory module and Financials ledger are not updated by this action.

Query

Driver Type : Export

Use this method to obtain details for inventory revaluations or to extract inventory revaluation data from SunSystems.

Report

Driver Type : SASI

Use this method to rerun the currently selected reports for the last generated snapshot.