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Alternatively, you may navigate to docs.syncromsp.com and use the search bar to find the article that way.
When generating the inventory valuation report, it does not include anything attached to a ticket that is not yet invoiced. When doing end of year it is very difficult to determine how much the stock we have is valued at as some of it is hidden away in the tickets.
Is there a way to change the default to include the items on tickets in the report?