Assigning Posting Groups to Items

After you have set up your posting groups, you must enter a posting group code on each item card.

To Assign Posting Groups to Items:

1. Open the Item Card window and then browse to the card you want to enter a posting group code on.

2. Click the Invoicing tab.

3. In the Inventory Posting Group field, click the AssistButton .

4. In the Inventory Posting Groups window, select the line with the desired posting group, and then click OK to copy the code to the card.

5. Repeat the procedure for each of the item cards.

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