Commodity Group Setting

  • Last Created On Jun 16, 2023
  • 258
0 0

This data will be used for the Commodity Group combobox in Add/Edit Item page. 

Add New Commodity Group 

    To add a new commodity group to your organization:

    • Step 1. Go to Settings menu under Inventory module from the left sidebar.

    • Step 2. Select Commodity Group menu -> Click on the Add commodity group button.

    • Step 3. In the Add commodity group page, fill the following details:
       
      1. Commodity group code: enter the code for the commodity group. 
      2. Commodity group name: enter the name of the commodity group
      3. Order: enter the display order number. Commodity groups with smaller numbers will appear at the top of the commodity group dropdown list.
      4. Display: Check this box to make the commodity group visible in the commodity group dropdown list. Uncheck to hide the commodity group.
      5. Note: Enter any additional notes if necessary.
    • Step 4. Click Save button 

    Edit Commodity Group 

    To edit the details of an existing commodity group :

    • Step 1. Go to Settings menu under Inventory module from the left sidebar
    • Step 2. Select Commodity Group menu -> Hover over the commodity group to be edited and click Edit 

    • Step 3. Make the necessary changes and click Save button 

    Delete commodity group 

      If a commodity group is no longer operational, you can delete it. To delete a commodity group:

      • Step 1. Go to Settings menu under Inventory module from the left sidebar
      • Step 2. Select Commodity Group menu -> Hover over the commodity group to be deleted and click Delete

      • Step 3. Confirm your selection in the following pop-up. The commodity group will be deleted.

      Views: 258

      Recent Articles

      • Failure Locations
        9
      • Create quality alerts
        10
      • Process quality check
        8
      • Automatic Quality Check Generation
        12
      • Quality Check Manual
        8

      Popular Articles

      • Warehouse
        1413
      • Item Settings
        1139
      • General Accounting Settings
        1029
      • Mapping Setup
        959
      • Inventory Receiving Voucher
        840