The standard report 'Revaluation List' provides an overview of the revaluation of inventory items within a selected period. It provides insight into the cost components such as material, man hours, machine costs, and outsourcing for each item and batch number, and calculates the total revaluation amount. The data is grouped by inventory group and includes subtotals and total amounts per component and total value. The report supports financial control and adjustment of inventory valuation.

The standard report 'Open Purchase Orders Concised' provides a concise overview of open purchase orders. The report includes data per order line such as the creditor, item description, order quantity, received quantity, backorder, delivery date, and order date. It offers visual signaling when delivery dates have passed and indicates for which production or sales order the items are intended. This report supports monitoring delivery times and following up on outstanding purchase obligations.

The standard report 'Open Sales Orders Concised' shows all open sales order lines that have not yet been fully delivered. This information can be used to check which sales order lines still need to be delivered.

The standard dashboard 'Inventory over Time' runs per item and shows how the inventory of the item will change in the future, based on the current inventory and known inventory mutations in the future.

In the Batch Management module, you manage all active batches. These are the batches that have not yet been completed logistically and financially.