Valuation

The valuation screens correct or display the value of stock without touching its quantity. The value comes from the moving average cost (or, for a product with a standard price, from the standard price); value columns are visible only with the permission to view inventory cost. Accounting entries are outside the scope of this document.

Screen

Module

Inventory

Menu path

Stok Yönetimi › Değerleme (Inventory Management › Valuation)

Screen route

/erp/inventory/revaluations

Required permission

erp-inventory-revaluations.view / .create · erp-inventory-costs.view (değer görme)

Screen	Content
Yeniden Değerleme (Revaluation)	Documents that correct the value of stock on hand. Types: Yeniden Değerleme (Revaluation) · Açılış Değerlemesi (Opening Valuation) · Döviz Değerleme Geçişi (Currency Valuation Transition). Mode: Birim Maliyet (Unit Cost) or Tutar Farkı (Amount Difference); Gerekçe (Reason) is mandatory. The toolbar contains Açılış Değerlemesi (Opening Valuation) and Döviz Değerleme Geçişi (Currency Valuation Transition).
Malzeme Değerleme (Material Valuation)	Price control per product × plant — Hareketli ortalama (V) (Moving average (V)) or Standart fiyat (S) (Standard price (S)) — standard price, stock, stock value, unit value.
Standart Fiyat Değişiklikleri (Standard Price Changes)	Price change document with plant, date, lines (new price control, standard price, currency) and reason.
Materyal Defteri (Material Ledger)	The monthly value flow of a product: opening stock, receipts, price change, consumption, period end; difference postings.
Gerçekleşen Maliyet Kapanışları (Actual Costing Closings)	The monthly actual price of products with a standard price; Dönemi Kapat (Close Period).

The value of stock that was received without a known cost (an opening balance without a unit cost, or a goods receipt without a reference document) is posted with Açılış Değerlemesi (Opening Valuation): Inventory transactions › Opening Valuation. Value reports: Inventory reports.