The Inventory Value report displays the cost and value of inventory locations. This is calculated by the product costs or by the Default Sales Price and Main Supplier Price fields that are manually entered for each product (SKU) in the product definition (Default Sales & Purchase Price or Supplier Price).

Data may be filtered out in the row area by Product Category, Product and Product Version, and Inventory Location in the column area.

Note 1: When an account has multiple companies in different currencies, then the inventory value report also shows costs in currencies other than the primary currency.

Note 2: If an account uses the Production module and components have been allocated to a Production Order (removed from the respective inventory location but the Finished Good has not been received yet) then, the cost of these components will not show up in the Inventory Value report. To track these costs one should check the Production Orders Materials Reports and specifically the Quantity Allocated but not Consumed Cost Total field.