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  • Table of Contents:

    How to carry out revaluation of goods?
    Warehouse → Revalue The module is used to change the selling price for selected item cards or by sorting them by: item/service attributes, item groups, items, manufacturers. To perform a revaluation of items, 3 different methods can be used: 1. Fixed price: when a specified selling price excluding VAT is assigned to selected item cards. After filling in the "Fixed price" field, click the "Revalue" button. The changes are displayed in the "Revalued items" block. 2. Percentage of cost price: the markup percentage is specified for selected item cards. The selling price excluding VAT is calculated from the last item acquisition cost by adding the specified percentage. 2.1 The last item acquisition cost is displayed in the item card: Registers → Item cards → Items 2.2 Warehouse → Revalue for selected item cards, specify the "Percentage amount" field and click the "Revalue" button. The changes are displayed in the "Revalued items" block. 3. Base price. Add (or "- subtract") to selected item cards the amount by which the item's selling price excluding VAT should be increased or decreased. If you want to decrease it, specify the amount with a minus sign. 3.1 The base price is the selling price specified in the item card: 3.2 For selected item cards, in the "Base price. Add (- subtract)" field, specify the amount by which the item's selling price should be increased or decreased and click the "Revalue" button. The changes are displayed in the "Revalued items" block. Note. Once the selling price change (Revaluation) is performed, the action cannot be undone. If you notice a discrepancy, the selling price can be corrected in the item card or in the \
    FAQ
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    Accounting Software
    ›
    Warehouse
    ›
    Revalue
    Accounting Software

    How to carry out revaluation of goods?

    Warehouse → Revalue

    The module is used to change the selling price for selected item cards or by sorting them by: item/service attributes, item groups, items, manufacturers.

    To perform a revaluation of items, 3 different methods can be used:

    1. Fixed price: when a specified selling price excluding VAT is assigned to selected item cards. After filling in the "Fixed price" field, click the "Revalue" button.

    Setting a fixed price for item cards

    The changes are displayed in the "Revalued items" block.

    Display of revalued items

    2. Percentage of cost price: the markup percentage is specified for selected item cards. The selling price excluding VAT is calculated from the last item acquisition cost by adding the specified percentage.

    2.1 The last item acquisition cost is displayed in the item card: Registers → Item cards → Items

    Display of the last acquisition cost in the item card

    2.2 Warehouse → Revalue for selected item cards, specify the "Percentage amount" field and click the "Revalue" button.

    Specifying the percentage amount for revaluation

    The changes are displayed in the "Revalued items" block.

    Display of revalued items after percentage change

    3. Base price. Add (or "- subtract") to selected item cards the amount by which the item's selling price excluding VAT should be increased or decreased. If you want to decrease it, specify the amount with a minus sign.

    3.1 The base price is the selling price specified in the item card:

    Display of the base price in the item card

    3.2 For selected item cards, in the "Base price. Add (- subtract)" field, specify the amount by which the item's selling price should be increased or decreased and click the "Revalue" button.

    Specifying the base price decrease or increase

    The changes are displayed in the "Revalued items" block.

    Display of the new base price after change

    Note. Once the selling price change (Revaluation) is performed, the action cannot be undone. If you notice a discrepancy, the selling price can be corrected in the item card or in the \

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