How to: Assign Purchasing Groups to Items

You can assign one purchasing group code to each item, and then use the assigned codes to set filters on items that share the same purchasing group when planning purchase activities. You must have already set up the relevant purchasing groups.

To assign purchasing groups to items

1. In the Search box, enter Items, and then choose the related link.
2. Open the relevant item card.
3. On the Replenishment FastTab, in the Purchasing Group Code field, select the desired code.
4. Repeat the procedure for each relevant item.