Creating item groups

Select Supply Management

Supply Management Setup > Groups And Companies > Item Groups.

Click Create.

Specify this information:

Item Group: Select an item group and specify its description.
Commodity Code Structure: Select a commodity structure to assign to the item group.

On the Main tab, specify this information:

Numeric Item Number: Select this check box to display the item number in numeric format.
Automatic Item Numbering: When this check box is selected, an item number is automatically assigned to an item.
Allow UOM Changes With Open Transactions: Select this check box if UOM settings are changed when open transactions exist.
Last Item: Specify the last item number.
When Interfacing Items Require Manufacturer Information: Select this check box to require manufacturer information for the item interface process.
Automatic Item Substitute: Select this check box to use a substitute item in the item in requisition and purchase order processes.
Ignore Substitute Items in Replenishment: This field is displayed when automatic item substitute is enabled. When this check box is selected, only original items used in the replenishment process.
Kitchen Management: Select this check box to enable the kitchen management process when creating recipes and processing kitchen orders.
Number Of Decimals For Cost: Select the number of digits that is used into the cost fields.
Number Of Decimals For Price: Select the number of digits that is used into the price fields.
Item Image/Bytes: Specify the item image and the number of bytes.
Item Sync Option: Select an item sync option.

On the Item Comment Types tab, specify the Item comment type and its Description.

Click Save.

These tabs are now available: