Inventory group
The name of this inventory group. Usually, this name describes how this inventory group is used (regular or consignment inventory), and the consignment supplier (if applicable).
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Inventory group type
The type of inventory this group is used for. Usually, you will have one regular inventory group, and one consignment group for each supplier with which you have a consignment agreement.
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Sorting sequence
You can use this box to enter a numeric sorting sequence for your inventory groups.
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Material can be returned to this inventory group
If this inventory group can accept returns, select this option. If this option is not selected, you will not be able to create return transactions or warehouse transfers to this inventory group.
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Number of days returns are accepted
If material can be returned to the group, you can enter the number of days during which returns will be allowed. For example, if you enter 10 days for this group, and six of resource “A” were issued five days ago, and two were issued 12 days ago, you will only be able to return six “A”s to the inventory group.
This setting is only applicable to consignment inventory groups. The system enters 1 day as the default.
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Supplier
The supplier for this consignment inventory group. You will need to create one consignment inventory group for each supplier with a consignment agreement.
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Name
The name of the supplier. You can enter up to 50 characters.
If this box is left blank, an error message appears.
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