Item Groups (tcmcs0123m000)

Use this session to maintain item groups.

Note

You must assign all the items defined for the company to an item group.

 

Item Group

A group of items with similar characteristics. Each item belongs to a particular item group. The item group is used in combination with the item type to set up item defaults.

Currency

The default currency that is used to calculate the standard cost of items of this group.

Default value

In a dependent multicurrency system, this is the reference currency.

Related topics

Costs to be specified

If this check box is selected, transactions (costs) must be specified for cost items in the Matched Purchase Invoice/Statement Line Transactions (tfacp1133s000) session.

You can use this option for consumable goods and items for internal use, such as office furniture, for which you cannot specify the costs or the department when you enter the order.