Assortments are categories that identify groups of items with similar properties. Assortments are used to present a strategic overview of item information in reports.
This overview allows you to view a list of assortments available for your items and the respective assortment information such as the person responsible for the assortment, the revenue account, the cost of goods sold account, and the purchase account. It also allows you to create a new assortment, modify the assortment information and delete the selected assortments.
Logistics/Setup/General/Assortments
To maintain assortments, function right 217 – Maintain Item assortment is required. Users with the Item management role have this function right.
For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.
Click this to refresh the list of assortments.
Click this to create a new assortment.
Click this to delete the selected assortment. You will see a message "Confirm: Delete?" Click OK to delete or Cancel to cancel the deletion.
Click this to exit.
You can create a new assortment, modify the assortment information and delete the selected assortments. To create a new assortment, click New. To modify the assortment information, click the assortment code in the Code column. To delete the selected assortment, click the check box in the check box column of the corresponding assortment and then click Delete. For more information on creating, modifying and deleting assortments, see Creating and Modifying Assortments.