The standard report 'Stock List on Reference Date based on Batches' shows the stock quantities and inventory values per batch/item grouped by stock group. The inventory value is broken down into material, labor, machine, and outsourcing value.

For setting up the financial administration, the administration settings for certain financial bookings are important or even decisive. This article provides an explanation of cost price booking, manual invoicing, installment invoicing, post-calculation, working without items, outsourcing, and 'Never anonymously from stock'.

The standard dashboard 'Inventory List at Reference Date' displays the total inventory in the registered administration. You can select what you want to see: by inventory group, by type, or active/inactive.

The Inventory Revaluation module is used to adjust both the quantities and the value of the inventory. The module presents a selective filter (to quickly select one or more items or batches) along with several tabs.

The two inventory models 'Anonymous Release' and 'Closed Batch Registration' can be used alongside each other. It is important to understand how inventory is calculated in both models.