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How do I assign records to a group?

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Follow these steps to assign a record to a group:
  1. Click the Main Menu.
  2. Select a module.
    • For example, if you wish to assign an invoice to a group, go to Inventory > Invoices.
  3. Open the record that you want to assign to a group.
  4. Click the Deep Dive button.
  5. Look for the Assigned To field.
  6. Select a group from the drop-down.
  7. Click Save.
To learn more about Groups, click here.
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