Links business transactions made for the item with an inventory account in the general ledger to group amounts for that item type.
The inventory posting group determines the inventory account in the general ledger to which the program posts transactions involving this item.
Information on VAT % and the accounts (for VAT, sales, purchases and so on) to which the program posts for transactions involving different customers, vendors, items, and resources is specified in the VAT Posting Setup window.
Choose the field to see the inventory posting group codes that exist in the Inventory Posting Groups window.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |