ItemGroups Object Members
See Also Overview

Public Methods

Add	Adds a record to the object table in SAP Business One company database.
GetAsXML	Returns the object from XML data, which is stored as string in a buffer.
GetByKey	Retrieves and sets the values of the object's properties by the object's absolute key from the Company database.
Remove	Deletes a record from the object table.
SaveToFile	Save the object to a file as XML data.
SaveXML	Saves the object data to XML formatted data.
Update	Updates the object data in the company database.

Public Properties

Alert	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not to activate an alert notification when the inventory count for the item group is due.
Browser	Returns the DataBrowser object.
ComponentWarehouse	property ComponentWarehouse
CostAccount	Sets or returns the G/L account associated with Costs. Length: 15 characters.
CostInflationAccount	Sets or returns the G/L account associated with Cost Inflation. Field name: CostRvlAct. Length: 15 characters.
CostInflationOffsetAccount	Sets or returns the G/L account associated with Cost Inflation Offset. Field name: CstOffsAct. Length: 15 characters.
CycleCode	Sets or returns the inventory cycle code as defined in SAP BUsiness One (OCYC table, which is not exposed through the DI API).
DecreaseGLAccount	Sets or returns the G/L account associated with Decrease G/L Account. Field name: DecresGlAc. Length: 15 characters.
DecreasingAccount	Sets or returns the G/L account associated with decreased stock transactions (inventory offset). Field name: DecreasAc. Length: 15 characters.
DefaultInventoryUoM	The default inventory UoM for the item group. Field name: IUomEntry.
DefaultUoMGroup	The default UoM (Unit of Measurement) group for the item group. Field name: UgpEntry.
EUExpensesAccount	Sets or returns the G/L account associated with EU Expenses Account. Field name: EUExpensAc. Field name: ExpensesAc. Length: 15 characters.
EUPurchaseCreditAcc	Sets or returns the G/L account associated with EU Purchase Credit Account. Field name: APCMEUAct). Length: 15 characters.
EURevenuesAccount	Sets or returns the G/L account associated with EU Revenues. Field name: EURevenuAc. Length: 15 characters.
ExchangeRateDifferencesAccount	Sets or returns the G/L account associated with Exchange Rate Differences between purchase delivery notes and A/P invoices. Field name: ExchangeAc. Length: 15 characters.
ExemptedCredits	Sets or returns the G/L account associated to the Exempted Credits. Field name: ARCMExpAct. Length: 15 characters.
ExemptRevenuesAccount	Sets or returns the G/L account associated with Exempted Revenues. Field name: ExmptIncom). Length: 15 characters.
ExpenseClearingAct	Sets or returns the G/L account associated with Expenses clearing Account. Field name: ExpClrAct. Length: 15 characters.
ExpenseOffsetAccount	Sets or returns the G/L account associated to the Expense Offset Account. Field name: ExpOfstAct. Length: 15 characters. This is a foreign key to the ChartOfAccounts Object.
ExpensesAccount	Sets or returns the G/L account associated with Expense Account. Field name: ExpensesAc. Length: 15 characters.
ForeignExpensesAccount	Sets or returns the G/L account associated with Foreign Expenses account. Field name: FrExpensAc. Length: 15 characters.
ForeignPurchaseCreditAcc	Sets or returns the G/L account associated with Foreign Purchase Credit Account. Field name: APCMFrnAct. Length: 15 characters.
ForeignRevenuesAccount	Sets or returns the G/L account associated with Sales Revenue - Foreign Account. Field name: FrRevenuAc. Length: 15 characters.
GoodsClearingAccount	Sets or returns the G/L account associated with closing a purchase delivery note. Field name: BalanceAcc. Length: 15 characters.
GroupName	Sets or returns the item group name. Mandatory property. Length: 20 characters.
IncreaseGLAccount	Sets or returns the G/L account associated to Increase G/L Account. Field name: IncresGlAc. Length: 15 characters.
IncreasingAccount	Sets or returns the G/L account associated to increased stock transactions (inventory offset). Field name: IncresGlAc. Length: 15 characters.
InventoryAccount	Sets or returns the G/L account associated to the inventory. Length: 15 characters.
InventoryOffsetProfitAndLossAccount	An offsetting account (contra-account) to an inventory account used within production transactions and for change of value of the inventory account during the production process. Field name: StockOffst. Length: 15 characters.
InventorySystem	Sets or returns a valid value of BoInventorySystem type that specifies the inventory evaluation method.
ItemClass	property ItemClass
LeadTime	Sets or returns the lead time in days for ordering items.
MinimumOrderQuantity	Sets or returns the minimum quantity of items in a single order.
NegativeInventoryAdjustmentAccount	Sets or returns this item groups's Negative Inventory Adjustment Account. Field name: NegStckAct. Length: 15 characters. This is a foreign key to the ChartOfAccounts Object.
Number	Returns the item group code as assigned by SAP Business One.
OrderInterval	Sets or returns the inventory cycle such as, every week on Monday, or every first day of the month. The inventory cycles are defined in SAP Business One (OCYC table, which is not exposed through the DI API).
OrderMultiple	Sets or returns the multiple quantity in addition to the minimum quantity of items in a single order.
PAReturnAccount	Sets or returns the G/L account associated with Purchase Returning account. Field name: PAReturnAc. Length: 15 characters.
PlanningSystem	Sets or returns a valid value of BoPlanningSystem type that specifies the inventory planning system: MRP or None.
PriceDifferencesAccount	Sets or returns the G/L account associated with Price Differences Account. Field name: PriceDifAc. Length: 15 characters.
ProcurementMethod	Sets or returns a valid value of BoProcurementMethod type that specifies the procurement method of items: Buy or Make.
PurchaseAccount	Sets or returns the G/L account associated with Purchases. Field name: PurchaseAc. Length: 15 characters.
PurchaseBalanceAccount	property PurchaseBalanceAccount
PurchaseCreditAcc	Sets or returns the G/L account associated to the Purchase Credit Account. Field name: APCMAct. Length: 15 characters.
PurchaseOffsetAccount	Sets or returns the G/L account associated with Purchase Offsetting. Field name: PurchOfsAc. Length: 15 characters.
RawMaterial	property RawMaterial
ReturningAccount	Sets or returns the G/L account associated with Purchase Returning Account. Field name: PAReturnAc. Length: 15 characters.
RevenuesAccount	Sets or returns the G/L account associated with Revenues Account. Field name: RevenuesAc. Length: 15 characters.
SalesCreditAcc	Sets or returns the the G/L account associated to the Sales Credit Account. Field name: ARCMAct. Length: 15 characters.
SalesCreditEUAcc	Sets or returns the the G/L account associated to the Sales Credit EU Account. Field name: ARCMEUAct. Length: 15 characters.
SalesCreditForeignAcc	Sets or returns the the G/L account associated to the Sales Credit Foreign Account. Field name: ARCMFrnAct. Length: 15 characters.
ShippedGoodsAccount	Sets or returns the G/L account associated with shipped goods. Length: 15 characters.
StockInflationAdjustAccount	Sets or returns the G/L account associated with Stock Inflation Adjust. Length: 15 characters. Field name: IncreasAc.
StockInflationOffsetAccount	Sets or returns the G/L account associated with Stock Inflation Offset. Field name: DecreasAc. Length: 15 characters.
StockInTransitAccount	The stock in transit G/L account for this item group. Field name: StkInTnAct
ToleranceDays	property ToleranceDays
TransfersAccount	Sets or returns the G/L account associated with Stock Transfers. Field name: TransferAc. Length: 15 characters.
UserFields	Returns the UserFields object.
VarianceAccount	Sets or returns the G/L account associated with Variance Account. Field name: VarianceAc. Length: 15 characters.
VATInRevenueAccount	Sets or returns the G/L account associated with VAT in Revenues. Field name: VatRevAct. Length: 15 characters. This is a foreign key to the ChartOfAccounts Object.
WarehouseInfo	property WarehouseInfo
WHIncomingCenvatAccount	Sets or returns the Incoming CENVAT Account (WH) for Account Setting in Item Group Definition. Applicable for cluster B only (country-specific for India). Field name: WhICenAct.
WHOutgoingCenvatAccount	Sets or returns the Outgoing CENVAT Account (WH) for Account Setting in Item Groups Definition. Applicable for cluster B only (country-specific for India). Field name: WhOCenAct.
WIPMaterialAccount	Sets or returns the G/L account associated to Work In Progress (WIP). Field name: WipAcct. Length: 15 characters.
WIPMaterialVarianceAccount	Sets or returns the G/L account associated to Work In Progress (WIP) differences. That is, the account for posting differences between the value of the row material (before production) and the value of the complete product (after production). Field name: WipVarAcct. Length: 15 characters.
WipOffsetProfitAndLossAccount	An offsetting account (contra-account) to a WIP (work in progress) account used within production transactions and for change of value of the WIP account during the production process. Field name: WipOffset. Length: 15 characters.

Public Methods

Public Properties

See Also