You can set up supplementary item groups from , and .

Accounts receivable

Set up supplementary item groups for customers

  1. Click > > > .

  2. In the form, press CTRL+N to create a new line.

  3. Enter a name in the field and a description of the supplementary item group in the field.

  4. Click , and then click .

  5. In the form, press CTRL+N to create a new line.

  6. Select an item code in the field.

    Assigns one specific item to a supplementary item group.

    Assigns a group of items to a supplementary item group.

    Assigns all items to a supplementary item group.

  7. If you selected in the field, then select a specific item in the field. If you selected in the field, then select a group of items.

  8. In the field, select a specific item.

  9. In the field, enter the number of items to be supplemented.

Set up supplementary item groups for items

  1. Click > > > .

  2. In the form, press CTRL+N to create a new line.

  3. Enter a name in the field and a description of the supplementary item group in the field.

  4. Click > or

  5. In the form, press CTRL+N to create a new line.

  6. Select an account code in the field.

    Assigns one specific account to a supplementary item group.

    Assigns a group of accounts to a supplementary item group.

    Assigns all accounts to a supplementary item group.

  7. If you selected in the field, then select a specific account in the field. If you selected in the field, then select a group of accounts.

  8. In the field, select a specific item.

  9. In the field, enter the amount of items to be supplemented.

Accounts payable

Set up supplementary item groups for vendors

  1. Click > > > .

  2. In the form, press CTRL+N to create a new line.

  3. Enter a name in the field and a description of the supplementary item group in the field.

  4. Click , and then click .

  5. In the form, press CTRL+N to create a new line.

  6. Select an item code in the field.

    Assigns one specific item to a supplementary item group.

    Assigns a group of items to a supplementary item group.

    Assigns all items to a supplementary item group.

  7. If you selected in the field, then select a specific item in the field. If you selected in the field, then select a group of items.

  8. In the field, select a specific item.

  9. In the field, enter the number of items to be supplemented.

Set up supplementary item groups for items

  1. Click > > > .

  2. In the form, press CTRL+N to create a new line.

  3. Enter a name in the field and a description of the supplementary item group in the field.

  4. Click > for customers or for vendors.

  5. In the form, press CTRL+N to create a new line.

  6. Select an account code in the field.

    Assigns one specific account to a supplementary item group.

    Assigns a group of accounts to a supplementary item group.

    Assigns all accounts to a supplementary item group.

  7. If you selected in the field, then select a specific account in the field. If you selected in the field, then select a group of accounts.

  8. In the field, select a specific item.

  9. In the field, enter the number of items to be supplemented.

Inventory management

Set up supplementary item groups for items

  1. Click > > > .

  2. In the form, press CTRL+N to create a new line.

  3. Enter a name in the field and a description of the in the field.

  4. Click > for customers or for vendors.

  5. In the form, press CTRL+N to create a new line.

  6. Select an account code in the field.

    Assigns one specific account to a supplementary item group.

    Assigns a group of accounts to a supplementary item group.

    Assigns all accounts to a supplementary item group.

  7. If you selected in the field, then select a specific account in the field. If you selected in the field, then select a group of accounts.

  8. In the field, select a specific item.

  9. In the field, enter the amount of items to be supplemented.

Set up supplementary item groups for customers or vendors

  1. Click > > > for customers or for vendors.

  2. In the form, press CTRL+N to create a new line.

  3. Enter a name in the field and enter a description of the supplementary item group in the field.

  4. Click . If you selected customer as , then select . If you selected vendor as , then select .

  5. In the form, press CTRL+N to create a new line.

  6. Select an item code in the field.

    Assigns one specific account to a supplementary item group.

    Assigns a group of accounts to a supplementary item group.

    Assigns all accounts to a supplementary item group.

  7. If you selected in the field, then select a specific item in the field. If you selected in the field, then select a group of items.

  8. In the field, select a specific item.

  9. In the field, enter the number of items to be supplemented.