Editing/Viewing Inventory Revaluation

This activity enables you to edit/view the details of inventory revaluation .

Select “Edit/View Inventory Revaluation” link under the “Stock Maintenance” business component.

The “Select Revaluation” page appears.

Enter the following in the “Search Criteria” group box:

Revaluation #	A unique number identifying the revaluation document.
Status	Use the drop-down list box to select the status of the Stock Revaluation Document. The system lists the following values along with a blank value: Draft – The status of the Document, when the Revaluation # gets generated without part details and offline processing is not initiated. In progress – The status of the Document, when the Scheduler picks up the “Draft” Revaluation # and initiate processing. Fresh – The status of the Document, when the scheduler completes the processing and gets the part detail information along with the supplier details, TCD Details etc. Closed – The status of the Document, when the Stock Correction documents / Voucher gets generated on the click of the “Update” button. The system leaves the field blank, by default.
Storage Location	Use the drop-down list box to select one of the warehouses pertaining to that Storage Location. The system lists all the Active Storage Locations defined in the “Storage Administration” Business Component along with a blank value. The system leaves the field blank, by default.
Voucher #	The reversal journal voucher that got generated as part of ‘revaluation activity
Stock Correction #	The number identifying the stock correction document that got generated . (Alphanumeric, 18). You can enter the stock correction document number in full or specify it partially using the “*” character. The system retrieves all the stock correction documents with numbers similar to the number entered here. Leave this field blank, to retrieve all the stock correction documents
Revaluation Period	Use the drop down list box to select the revaluation period comprising of “Revaluation Period<From Date>” and “Revaluation Period<To Date>” defined in the “Financial Calendar” business component. Ensure that a value is selected in this field and the “Revaluation Period<To Date>” is same as the current date or later. Ensure that the finance book corresponding to Inventory Management, Business Function Group is in “Open” status.
Warehouse #	Use the drop down list box to select the warehouse for which the inventory revaluation has been performed. The system lists all the “Active” warehouses defined in the “Create Warehouse Information” activity of the “Storage Administration” business component, mapped to the current transaction (Inventory Revaluation). The system displays “Blank” by default.

Click the “Search” pushbutton to retrieve the details in the multiline.

The system displays the following in the “Search Details” multiline:

Revaluation #	A unique number identifying the revaluation document.
Status	The status of the Stock Revaluation Document, which could be “Draft”, “In progress”, “Fresh” or “Closed”.
Voucher #	The reversal journal voucher
Stock Correction #	The stock correction document #
Revaluated Value	The cumulative value of the total market value after modifying the market rate
No. of Items Affected	The total number of parts for which revaluation was performed
Total Change in Stock Value	Difference between the original inventory value and the revaluated value.
Created Date	The date on which the Stock Revaluation Document was created.