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Link Group Code to Inventory Item

Once the groups have been created, you will need to link the inventory Items to the respective group codes.

Inventory Modeule> Configuration> Inventory Setup

Selevt and edit the required Inventory Item

Click Save and Close.

As noted in the group code setup section, this will dictate the relevant sales and cost of sales account posting when this item is processed on an invoice or credit note.

You can generate many inventory reports using the inventory group, thereby assisting in sales and inventory analysis.