<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0123m000" xml:lang="en">
   <Header>
      <Title>Item Groups (tcmcs0123m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/tc/glossary/glossary#000007" role="glossary">item groups</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you have started this session by zooming, you can only
			 find and select a record. You must assign all the items defined for the company
			 to item groups, in the sessions in the <GUIRef href="/baanerp/tc/ibd" role="module">Item Base Data</GUIRef> module.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000001" role="manual">To use an overview session</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000035" role="manual">To maintain records in an overview session</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs023.citg">
         <Header>
            <Title>Item Group</Title>
         </Header>
         <FuncDesc>Group of items with similar characteristics. Each item belongs
		to a particular item group. The item group is used in combination with the item
		type to set up item defaults.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs023.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The default currency that is used to calculate the cost price
		  of items of this group.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>In a dependent multicurrency system, this is the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcmcs023.spec">
         <Header>
            <Title>Costs to be specified</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can enter the costs
		  of this item manually in the <GUIRef href="/baanerp/tf/acp/tfacp1133s000" role="session">Matched Purchase Invoice/Statement Line Transactions (tfacp1133s000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can use this option for consumable goods and items for
			 internal use, such as office furniture, for which you cannot specify the costs
			 or the department when you enter the order. When you post the purchase invoice
			 to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, ERP Enterprise enters the actual cost
			 account and the financial company's <Link href="/baanerp/tc/glossary/glossary#000334" role="glossary">accounting office</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>