Inventory Posting Group Field, Item Table
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.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Purchases (Qty.) Field, Item Table | Inventory |
| Item Table | Inventory |
See Also
Reference
Inventory Posting Groups
Item Card