Create Inventory Restriction Groups

An inventory restriction group is a group of inventory restrictions codes, which can be assigned to an item.

When an item associated with a restriction group code is received or output, the group's restriction codes are automatically applied to the inventory.

For example, in the scenario where a restriction code that prevents bin movements is added to a restriction group and configured to apply upon receipt. When an item linked to that restriction group is received, the restriction code is automatically enforced, preventing the item from being moved out of the bin it was placed in.

1. Choose the icon, enter Inventory Restriction Group, and then choose the related link.

2. On the Inventory Restriction Group page, select the New action.

3. Populate the following fields:

   Field	Description
   Code	Enter a unique code to identify the restriction group.
   Description	Enter a description of the restriction group.

4. In the Lines FastTab, populate the following fields:

   Field	Description
   Entry Type	Select the transaction type that will trigger if the restrictions in a group are applied to an item. Purchase Receipt: Restrictions are applied when the item is received. Output: Restrictions are applied when the item is output.
   Inventory Restriction Code	Select the restriction code that will be applied to the item when the transaction occurs.

   The inventory restriction group code can now be applied to an item.