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9.1 Inventory Transaction: FIFO Debit/Credit Revaluation

Wed, 06/24/2015 - 22:09 -- admin

Help for the SAP Business One Inventory Management process is now just a click away. In this series we will take a look at the Inventory Revaluation Functionality and more specifically how to support FIFO inventory methodologies. There are two types of Inventory Revaluation and we will look at the Debit/Credit revaluation for when you know how much needs to be adjusted but not the final adjusted per unit cost.