(ESP) Item group (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Inventory management > Setup > Inventory > Item groups.
Use this form to manage inventory by dividing inventory items into groups based on item characteristics. You can also set up ledger account numbers for the automatic ledger transactions generated for item group receipt and issue transactions in inventory.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(ESP) Assign due date limits to item groups to calculate invoice due dates
Navigating the form
Field
Field |
Description |
|---|---|
Due date limit |
Select a due date limit for the item group. The due date limit is the maximum number of days within which you can make invoice payments. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).