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Historical inventory valuation report Issue Amount not display

  • October 27, 2026
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Freshman I

Hi everyone,

I have a question regarding the Historical Inventory Valuation report.

When we create an invoice and ship the items, the transaction will reflect the Sales Amount in the report. However, I would like to understand whether this transaction should also reduce the Receipt Amount in the report, or whether the Receipt Amount should remain unchanged.

Currently, the Receipt Amount is not displayed in the report, so I would appreciate it if someone could clarify how the Receipt Amount is supposed to work in this scenario.

Thank you in advance for your help!

 

    1 reply

    Freshman I

    Im sorry the typo in header, it should be “Receipt amount not display” not “Issue”

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