Valuation Types
1. Go to the back-office and click on the option Inventory - Setup and then click on the option Valuation Types.
2. To add a new Valuation Types click on the Add New Button as shown below.
3. A New Valuation Types will open the new page and enter the manually all details.
4. Fields in this Valuation Types Include:
- Value Type Id
- Name
- Reporting Sequence
- Condition Code
5. Once you have completed the Valuation Types details, clicking the Add button as shown below.
