| Change Valuation Method (whina1232m000) |  |
| Use this session to change the inventory-valuation method for a range of items. You can change the valuation methods by: Item type Item valuation group Warehouse valuation group Warehouse
Fields | Description
Selection
Lot Price
Lot Price | Select the appropriate option: No changes Change from No to Yes Change from Yes to No
Serial Price
Serial Price | Select the appropriate option: No changes Change from No to Yes Change from Yes to No
Valuation Method
Old Valuation Method | The inventory-valuation method to be replaced.
Priority 1 | The new inventory-valuation method with priority 1. Valuation Method
Priority 2 | The new inventory-valuation method with priority 2. Valuation Method
Priority 3 | The new inventory-valuation method with priority 3. Valuation Method
By Warehouse Valuation Group | If this check box is selected, valuation is performed by warehouse valuation group. Note This option is only available if Mov. Aver. Unit Cost (MAUC) is selected.
By Warehouse Valuation Group | If this check box is selected, valuation is carried out by warehouse valuation group if the valuation method with priority 1 is Mov. Aver. Unit Cost (MAUC). If this check box is cleared, valuation is carried out by warehouse.
By Warehouse Valuation Group | If this check box is selected, valuation is carried out by warehouse valuation group if the valuation method with priority 2 is Mov. Aver. Unit Cost (MAUC). If this check box is cleared, valuation is carried out by warehouse.
By Warehouse Valuation Group | If this check box is selected, valuation is carried out by warehouse valuation group if the valuation method with priority 3 is Mov. Aver. Unit Cost (MAUC). If this check box is cleared, valuation is carried out by warehouse.
Update Defaults in Inventory Valuation Methods | If this check box is selected, the default inventory valuation method for the selection range is also changed.
Inventory Value
Price Used if Purchase Receipts exist after last Market Price Date | The price that must be used if the last invoice is not yet approved. You can only indicate this price if the Print Difference To check box is selected.
Market Price Level | The level that will define the lowest approved purchase price or last order price. You can only specify this level if the Print Difference To check box is selected. Level Market Price
New Inventory Value
Lot Price or Serial Price (if already present) | If this check box is selected, the lot price or the serial price (if present) is the new inventory value if the valuation method is changed to Lot Price (Lot) or Serial Price (Serial).
New Inventory Value | Select the appropriate option: MAUC (by Warehouse) FTP Market Price (including surcharges) Market Price (excluding surcharges) Average Purchase Price (incl surcharges) Average Purchase Price (excl surcharges) Current Inventory Value
Options
Update Mode
Simulate | To preview the changes resulting from the data specified, select Simulate. To apply the changes, select Update.
Settings
Reason | The code that indicates the reason for the change.
Currency | The currency that is printed on the report if you select the Success Report check box. For warehouses, the local currency of the selected warehouse is taken as the default value for this field. For warehouse valuation groups, the reference currency is selected by default.
Options
Include Service Reject Warehouses | If this check box is selected, changes are also carried out for service reject warehouses.
Print
Error Report | If this check box is selected, an error report on the change valuation method is printed.
Success Report | If this check box is selected, the newly changed valuation methods are printed.
Cost Details | If this check box is selected, the cost components with the accompanying amounts are also printed.