Create a purchase order receipt posting group

  1. Open the Purchase Order Receipt Posting Group screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. In the Posting Group field, enter a code of up to eight alphanumeric characters to identify the posting group.
    Note: Alphanumeric characters include the letters A through Z, the numerals 0 through 9, and all special characters except comma, dash, period, percent, tilde, and single quote. In addition, the code cannot begin or end with a space.
  4. Press Tab.
  5. In the Name field, enter the name of the posting group.
  6. If needed, complete the Memo field as described on the Purchase Order Receipt Posting Group Screen Field Reference.
  7. Click Save Group.