Sage 100

Sage 100 Standard V4.50.3: Customer notices that if they print the Inventory Valuation Report that all is well. Inventory Valuation By Period produces an issue caused by an OVERDIST item in a different warehouse when show zero qty = YES. Just curious if this jogs anyones mind as an issue they've seen or had a customer question. My response to the customer was the the OVERDIST is probably driving the issue however they are questioning why it shows in the Valuation By Period but not the Valuation reports. Neither report has been modified.

In the Inventory Valuation Report there is an option to ""Print Zero Quantity Cost Tiers"" -- when checked this produces similar results as the Inventory Valuation Report By Period.