Value Entries Window

This window shows all amounts relating to an item.

Every time you post an order, invoice or credit memo as invoiced, revalue an item or do anything else that means a change in value for items in your inventory, the program creates one or more value entries.

Information about direct unit cost, item charges, variance and all other amounts is stored in the Value Entry table.

For Help about a specific field, click the field and press F1.

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