For this example, assume that you want to analyse your Inventory transactions according to the following criteria:

1. Suppliers should be analysed according to whether they are Local or International
2. Products should be analysed according whether they are Software, Hardware, or Consumables
3. Because your Product Groups are also categorised into the same product categories, defaults should be set up so that when a Product is added, the category is automatically selected

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To implement the above, you will need to:

1. Create the following analysis codes:
   

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2. Create a rule for the Suppliers as follows: 

   
   

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3. Create a rule for the Products as follows: 
   
   
4. That's It!

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Return to the Analysis Screen.