(c) Profile Systems Design Group, Inc. 2025 Build: 4.008.770 Help ID: 7378
Press CTRL + F5 to clear your browser's cache, if expected content is not present.
Group_Start
Summary
The SKU, Group_Start, is characterized with an Item Type = Comment and Matrix Type = Group Subtotal. (This SKU is present within the inventory and is a one-time setup.)
The SKU, Group_Start is placed above the list of items that will create the subtotal.
Use the Right Click Controls to Insert the Group_Start SKU above the list of items, if not present.
Use the Right Click Controls to delete an errant SKU of any sort to correct a problem with a listing.
Subtotals are only seen within the printed document.
The "Group_Start" SKU placed above the first item of a list of items establishes the start of the list of items to be subtotaled.
The Matrix: GroupSubTotal indicates to the system to present all the details of the items within the specified group, in this case "GROUP_START".
Items contained within the Matrix = Group SubTotal will print within the Quote, Sales Order and Invoice forms.
This is the default Item ID for this Subtotal control
The Item ID may be edited to match your installations terminology. The characteristics of the SKU is controlled by the #3 and #4 below, not the Item ID value.
Paired with the above, Comment Item Type, the "SubTotal" matrix defines that this item is the beginning of the subtotal for the following series of items. The Subtotal process ends at either the next "Group_Start" or the "Group_Stop".