Gen. Product Posting Group Table
Specifies the general product posting group codes for items or resources for posting purposes. These codes distinguish between the types of items or resources that are sold or purchased.
On each item and resource card, you must enter the product group code that represents the group to which the item or resource belongs. Enter the code in the Gen. Prod. Posting Group field.
In addition to setting up the necessary product posting group codes, you must also set up the necessary business posting group codes in the Gen. Business Posting Groups window. Then you must combine the different business group codes and product group codes in the General Posting Setup window. For each combination, you must specify the information and relevant accounts that you want the program to use.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
| Field | Location |
|---|---|
| Auto Insert Default Field, Gen. Product Posting Group Table | General Ledger |
| Operation Code Field, Gen. Product Posting Group Table | Spain Local Functionality |
| Description Field, Gen. Product Posting Group Table | General Ledger |
| Code Field, Gen. Product Posting Group Table | General Ledger |
| Def. VAT Prod. Posting Group Field, Gen. Product Posting Group Table | General Ledger |