Item Costs and Valuation Methods: Implementation Checklist

The following sections provide details you can use to ensure that the system is configured properly for selling and purchasing stock items, and to understand (and change, if needed) the settings that affect the processing workflow.

Implementation Checklist

We recommend that before you initially start selling or purchasing stock items, you make sure that the needed features have been enabled, settings have been specified, and entities have been created, as summarized in the following checklist.

Validation of Configuration

To make sure that all configuration has been performed correctly, we recommend that in your system, you perform instructions similar to those described in the following activities:

• Item Costs and Valuation Methods: To Sell Items with the Average Method
• Item Costs and Valuation Methods: To Sell Items with the FIFO Method
• Item Costs and Valuation Methods: To Sell Items with the Specific Method
• Item Costs and Valuation Methods: To Sell Items with the Standard Method