Revalue Inventory

1. Open eGenuity software

2. Select the Inventory Management Tab from the top Menu

3. Select Bulk Changes from the left side Panel

4. Select Revalue Inventory
   
   

   Open

   

    

5. Choose the store from the Drop Down Menu

6. Select Load Inventory

7. Choose the item from Item Code List

8. Choose the Vendor from the Vendor Code List

9. Fill in a reason for the revalue in the Note box

   1. Example: Fixing Costs

10. Select Calculate Expected Results
    
    

    Open

    

     

11. The boxes labeled “Before Revaluation” will display the current data in the system

12. The boxes labeled “After Revaluation” will display the changes that will take effect
    

     

13. Select Save

Revalue Inventory Help Video: