To Add, Delete or Edit Inventory Groups:
1. Click the Settings (upper left corner).
2. Choose Setup .
3. Select Inventory Groups .
4.
Select an existing Group to
edit or click Delete . For new Group, click Add
.
5. Enter the details as below.
6. Click Save .
Field |
Details |
Group Description |
Enter the name of the Inventory Group. |
Sales Category |
Indicate the Sales Category from the drop-down list in which this group belongs. |
Account |
Select the Account from the drop-down list. NOTE: Once the General Ledger (GL) Account is assigned, when an item is selected to this Group the purchases will be credited to that account. |
NOTE: If an Inventory Group has Items assigned to it, you will not be allowed to Delete it. You must remove the Items from the Category first and then Delete.