Purchase groups are used to further specify the expenditure charged. They are linked to associated accounting systems. In the Purchase Groups form, we can filter primarily by record activity, which we set in the Parameters section. We also have the option to filter records above each column and click on the column name to enable ascending or descending sorting by that column.
You can create a new cost group by clicking New record and filling in the required data. The code of the group should ideally match the code in the related accounting system.
