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NAV Configuration Packages to Data Upload

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Gen. Prod Product Group Setup 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.

Step-1 Go to Departments à/Financial Management/Administration/ Gen. Prod Product Group

Step-2 Go to new button. Fill Code. Field, enter the Dimension Code of the Gen. Prod. Product Group. In Description field, enter the Description name of the Gen. Prod. Product Group.