Item Group

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Overview

Item Group – Business Overview

Item Group is used to organize and classify items into meaningful categories. It helps businesses structure their product or material catalog in a way that supports daily operations such as purchasing, sales, inventory tracking, pricing, and reporting. By grouping similar items together, businesses can manage large item lists efficiently and maintain consistency across processes.


Purpose in Business Operations

Item Group acts as the foundation for how items are organized within Dafater. Instead of managing each item individually, businesses can apply common rules, pricing logic, accounting behavior, and reporting views at the group level. This simplifies decision-making and improves control over inventory and sales activities.


Prerequisites and Setup Requirements

Before using Item Group, businesses should: - Define their product or material structure (for example: Raw Materials, Finished Goods, Trading Items, Services). - Agree on naming conventions that reflect business usage and reporting needs. - Decide on a hierarchy, where main groups may have sub-groups for better organization.

Item Groups are usually set up early during system configuration, before creating individual items.


Typical Workflow and Business Fit

  1. Create Item Groups
    The business defines high-level categories and, if needed, sub-categories to reflect how items are managed and reported.

  2. Assign Items to Item Groups
    Each item is linked to one Item Group, ensuring it follows the business rules and structure defined for that group.

  3. Use Across Business Processes
    Once assigned, Item Groups influence how items are used in purchasing, sales, inventory valuation, pricing strategies, and management reports.

  4. Ongoing Review and Adjustment
    As the business grows or product lines change, Item Groups can be refined to stay aligned with operational needs.


Key Business Scenarios Where Item Group Is Essential


Important Considerations for Users


In summary, Item Group is a critical organizational tool in Dafater that supports efficient item management, clear reporting, and scalable business operations.

An Item Group is a way to classify items based on types.

Basic Information

Fields

Field Name Label Type Required Options Description
itemgroupname Item Group Name Data - Name identifying this item category in Dafater.
parentitemgroup Parent Item Group Link Item Group Parent category under which this item group is organized.
is_group Is Group Check - Indicates whether this record groups multiple sub item categories.
image Image Attach Image - Representative image for this item group in Dafater.
itemgroupdefaults Item Group Defaults Table Item Default Default settings applied to items under this group.
taxes Taxes Table Item Tax Tax rules automatically applied to items in this group.
showinwebsite Show in Website Check - Controls visibility of this item group on the website.
route Route Data - Website URL path for this item group page.
website_title Title Data - Display title for this item group on website.
description Description Text Editor - Marketing description shown for this item group online.
website_specifications Website Specifications Table Item Website Specification Specification details displayed for this group on website.
filter_fields Item Fields Table Website Filter Field Item fields available for filtering within this group.
filter_attributes Attributes Table Website Attribute Attributes used for website filtering of group items.
include_descendants Include Descendants Check - Include items from all subgroups in website listings.
weightage Weightage Int - Priority order for displaying this item group.
slideshow Slideshow Link Website Slideshow Slideshow displayed on the website for this group.
lft lft Int - System-managed value for hierarchical ordering in Dafater.
old_parent old_parent Link Item Group Previously assigned parent group for system reference.
rgt rgt Int - System-managed value for hierarchical ordering in Dafater.

Child Tables

Item Group Defaults (Item Default)

Field Name Label Type Required Options Description
company Company Link Company Company context in Dafater where this item default applies
default_warehouse Default Warehouse Link Warehouse Default Dafater warehouse used for storing this item
defaultpricelist Default Price List Link Price List Standard Dafater price list applied for this item
defaultdiscountaccount Default Discount Account Link Account Dafater account used to record discounts for this item
buyingcostcenter Default Buying Cost Center Link Cost Center Default Dafater cost center for item purchase expenses
default_supplier Default Supplier Link Supplier Preferred Dafater supplier for procuring this item
expense_account Default Expense Account Link Account Default Dafater expense account for item-related costs
defaultprovisionalaccount Default Provisional Account Link Account Dafater provisional account for temporary item expense postings
sellingcostcenter Default Selling Cost Center Link Cost Center Default Dafater cost center for item sales transactions
income_account Default Income Account Link Account Dafater income account used to record item sales revenue
deferredexpenseaccount Deferred Expense Account Link Account Dafater account for deferring item expenses over time
deferredrevenueaccount Deferred Revenue Account Link Account Dafater account for recognizing item revenue in future periods
defaultreceivableaccount Default Receivable Account Link Account Dafater receivable account linked to item sales invoices
defaultwaiveraccount Default Waiver Account Link Account Dafater account used for waived item charges
defaultwriteoff_account Default Write Off Account Link Account Dafater account for writing off unrecoverable item amounts
defaultsuspenseaccount Default Suspense Account Link Account Dafater suspense account for unresolved item-related entries

Taxes (Item Tax)

Field Name Label Type Required Options Description
itemtaxtemplate Item Tax Template Link Item Tax Template Tax template applied to item transactions in Dafater
tax_category Tax Category Link Tax Category Tax classification determining applicable taxes for the item
valid_from Valid From Date - Date from which this item tax setup becomes effective
minimumnetrate Minimum Net Rate Float - Lowest net item rate allowed for this tax applicability
maximumnetrate Maximum Net Rate Float - Highest net item rate allowed for this tax applicability

Website Specifications (Item Website Specification)

Field Name Label Type Required Options Description
label Label Data - Specification name displayed on Dafater website item pages
description Description Text Editor - Detailed specification content shown on Dafater website item pages

Item Fields (Website Filter Field)

Field Name Label Type Required Options Description
fieldname Fieldname Autocomplete - Internal Dafater field used to filter website listings and results

Attributes (Website Attribute)

Field Name Label Type Required Options Description
attribute Attribute Link Item Attribute Linked item attribute displayed on Dafater website

Permissions

Role Read Write Create Delete Submit Cancel
Purchase User
Desk User
Accounts User
Sales User
Stock Manager
Item Manager
Stock User
DocType Relationship Module
BOM Creator Linked from Manufacturing
Closing Stock Balance Linked from Stock
Foodics Integration Linked from Dafater Integrations
Item Linked from Stock
Pricing Rule Linked from Accounts
Promotional Scheme Linked from Accounts
Salla Integration Linked from Dafater Integrations
Serial No Linked from Stock
Serial and Batch Bundle Linked from Stock
Stock Settings Linked from Stock
Tax Rule Linked from Accounts
Website Item Linked from Webshop
Zid Integration Linked from Dafater Integrations
Item Group Links to Setup
Website Slideshow Links to Website