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Inventory Posting Group Field, Item Table

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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
Negative Adjmt. (LCY) Field, Item Table Inventory
Item Table Inventory
Item Table Inventory

See Also

Reference

Inventory Posting Groups
Item Card

Other Resources

About Posting Groups
How to: Set Up Items
Small Business Role Center