7419 – How should create item group for Office supplies and Stationery

Issue Summary: [7419] Customer requested guidance on creating item groups for office supplies and stationery in SAP Business One.

Resolution / Workaround: The support team suggested the following process: Create a new Item Group (e.g., Office Supplies & Stationery) with desired G/L accounts, record office supplies as Inventory Items under the above Item Group, and follow the flow of Purchase Order → Goods Receipt PO → A/P Invoice → Outgoing Payment for purchases. When supplies are consumed, record a Goods Issue.