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Setting Up Family Groups

Figure 1-9 Setting Up Family Groups

1. On the toolbar, click Setup, click Master Files, and then click Family Groups.
2. Enter the Family Group ID, enter the family group name in the Description field, and then select the Product Group and the Print Group.
3. On the Tax - Service Charge tab, enter the State Sales Tax Rate or the Local Sales Tax Rate for the family group as a whole number.

   For example, for a 5.5% tax rate, enter 5.5.

4. On the General Ledger tab, select the appropriate general leger account numbers, click Save, and then click Yes.

   If you are not using the General Ledger Accounting function, select None Assigned for each field.