Overview
See the total value of your inventory on hand, by item and SKU.
Steps
Open Purchase → Reports → Inventory Valuation Summary.
Select your Duration.
Review “Stock On Hand” and “Inventory Asset Value” per item.
Export CSV for accounting valuation.
Tips
Run at month‑end to feed into your balance‑sheet valuations.
Cross‑check with your physical stock‑take.
Troubleshooting
Valuation = 0: Ensure each product has a cost price defined in Products.
Missing items: Verify that items are not marked “Not Allowed” for purchase or inventory.