1How to work in this page #
- Find (F2): search by name, parent group, or description.
- Add (F3): create a new sub-group. Cursor lands on Name.
- Modify (F4): edit the loaded sub-group.
- Delete: remove the current sub-group (view mode), with confirmation.
- Save (F5): commit the add / modify. Name and Item Group are required.
- Cancel (Esc): discard the current edit.
2Step by step #
A sub group refines an item group — Fasteners under Raw Material, for example.
- Press Add (F3) , name the sub group and pick its parent Item Group.
- Press Save (F5) and confirm; F3 for the next.
- Products pick the sub group on the Product master; stock reports can then subtotal group → sub group.
3Why is the Item Group list empty? #
The parent Item Group list is filled from the Item Group master, so it stays empty until at least one group has been created there. Every sub-group must sit under a group, so you cannot save one until a group exists.
Use the + button beside the Item Group box to create the parent group inline without leaving this page; it becomes selectable straight away.
4Rules and integrity #
- A parent Item Group is mandatory — the sub-group cannot be saved without one.
- The sub-group name must be unique; a duplicate is refused before saving.
- Sub-groups can be chosen as the parent of item categories. Deleting one that is still in use can leave those categories pointing at a missing parent, so retire rather than delete a sub-group that has been used.
This is the help InvoiceNET® ERP shows beside the Item Sub-Group Master screen. Whether you have the screen depends on the modules of your licence and the rights your administrator has given you.
See this screen for yourself
The demo is the real product, with a company of your own.