Item Group
The Item Group file stores the names of valid item groups. This file allows companies to share Item Master records or to keep them separate by company.
REFERENCED BY
| IC00.1 | IC00.2 | IC00.3 | IC00.5 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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| ITG-ITEM-GROUP Element: Item Group | Alpha 5 This field contains the identifier for a group of items that can be shared by one or more companies. |
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| ITG-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field contains the description of the item group. |
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| ITG-AUDIT-ITEM-FL Element: All Flag | Alpha 1 This field contains the option to audit all changes made to items in the Item Master file for an item group. N = No Y = Yes |
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| ITG-DEF-DEC-COST Element: Def Dec Cost | Numeric 1 This field contains the default value for the number of decimal places in cost fields. 0 1 2 3 4 5 |
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| ITG-DEF-DEC-PRICE Element: Def Dec Cost | Numeric 1 This field contains the default value for the number of decimal places in the price fields. 0 1 2 3 4 5 |
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| ITG-COM-TYPE Element: Com Type | Alpha 1 Occurs 10 Times This field contains valid item comment types for this item group. |
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| ITG-COM-TYPE-DESC Element: Bin Type Desc | Alpha 10 (Lower Case) Occurs 10 Times This field contains descriptions of comment types. |
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| ITG-COM-OPT-IC210 Element: Com Opt Ic110 | Alpha 1 Occurs 10 Times These fields determine which comment types are printed on Item Master Listing (IC210). X = Print Comments |
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| ITG-COM-OPT-IC211 Element: Com Opt Ic110 | Alpha 1 Occurs 10 Times These fields determine which comment types are printed on Item Location Listing (IC211). X = Print Comments |
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| ITG-COM-OPT-IC110 Element: Com Opt Ic110 | Alpha 1 Occurs 10 Times These fields determine which comment types are printed on Intransit Shipping (IC110). X = Print Comments |
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| ITG-DEF-ITEM-CR-FL Element: Def Item Cr Fl | Alpha 1 Default item create flag is needed for the creation of new item numbers when importing vendor catalogs in PO536 or manually entering price agreements in PO25. If no Item Create Flag is supplied during the creation of an agreement, this value will default. Valid values are, 1 to create the next sequential item number, 2 to assign the item number from another field, and 3 to manually input the new item number. 1 = Sequential 2 = Assign 3 = Manual Input |
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| ITG-DEF-ITEM-AS-FL Element: Item Asgn Fld | Alpha 1 If the item create flag is set to assign, this indicates the field from which the new item number is assigned. " " = None 1 = VENDOR-ITEM 2 = MFG-ITEM 3 = UPC 4 = SKU 5 = HIBCC-UPN 6 = UCCEAN-UPN 7 = NDC |
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| ITG-COMM-STRUCTURE Element: Comm Structure | Alpha 20 |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||
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| ITGSET1 |
ITEM-GROUP |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Company | ICCOMPANY |
Delete Restricted
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| Glnloc | GLNLOC |
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| Hazardcode | HAZARD |
Delete Restricted
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| Icvaluom | ICVALUOM |
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| Inv Class | MAJORCL |
Delete Restricted
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| Itemmaster | ITEMMAST |
Delete Restricted
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| Purch Class | MAJORCL |
Delete Restricted
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| Sales Class | MAJORCL |
Delete Restricted
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