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InvoiceNET®ERP Software for Business

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Help centre / Masters

Stock Group Master

A Stock Group tags products by a grouping type such as Batch , Size , or any other category you need for selection and reporting.

1How to work in this page #

  1. Find (F2): search by name or description.
  2. Add (F3): create a new stock group. Cursor lands on Name.
  3. Modify (F4): edit the loaded stock group.
  4. Delete: remove the current stock group (view mode), with confirmation.
  5. Save (F5): commit the add / modify. Name is required and must be unique.
  6. Cancel (Esc): discard the current edit.

2Step by step #

Stock groups split ONE product's stock into named lots — qualities, lots, seasons — that price and track separately.

  1. Press Add (F3) and name the group — Grade A .
  2. Press Save (F5) and confirm.

3How stock groups are used on products #

This page only names the stock groups. The actual splitting of a product across groups happens on the product itself: the product's Stock Group Allocation screen lets you enter opening quantity and value for each group the product belongs to, and optionally a different price per group. So the workflow is to define the group names here first, then allocate opening stock and prices product by product.

Because a group can hold opening balances and prices for many products, a group name is meant to be stable once it is in use.

4Rules and integrity #

  • The stock-group name must be unique; a duplicate is refused before saving.
  • A stock group can carry opening stock and prices for many products. Deleting a group that still has product allocations can strand those balances, so retire a group you no longer use rather than deleting it.

This is the help InvoiceNET® ERP shows beside the Stock 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

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