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Go to: Main menu > Maintenance module > Maintenance menu > Database Maintenance > Setup Datafiles > Enter daily password > New Datafile Routines > Enter Stock Sales/Purchase Groups.
Click Yes to Continue.
This routine allows the sales or purchase groups of multiple products to be changed quickly from a single window.
In the Stock Group Changes window, select items in the left window by clicking, then double click on a Sales Code or purchase code in the windows on the right side to reallocate the items to that code.
Each time you double-click on a sales code or purchase code, a prompt will be displayed.
Click Yes to continue.
If you do not wish to see these prompts, select Don't prompt at the bottom of the window.
Note: When you clicking Delete the selected stock item will be removed completely.
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