Specifies the code of the general product posting group to be used for the item when you make orders from the planning worksheet. To see the available general product posting group codes, click the field.
Provided that the Gen. Prod. Posting Group field on the item card and the Item No. field on the planning worksheet line are filled in, the program will automatically retrieve and insert the code in the Gen. Prod. Posting Group field in the planning worksheet.
The program uses of the general product posting group code together with the general business posting group code in the General Posting Setup table for accounting purposes in the General Ledger application area. The combination of the two codes determines to which G/L accounts the program will post cost of goods sold and inventory adjustments for the item on this worksheet line.
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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. |