Dear Dave, The purchase setup can be done by Product and Associated inventory accounts. So if you have different purchases for different type of products you can define different Accounts.
It should be there in the xml configuration file to setup GL account codes. Thanks With best regards, Vikrant -----Original Message----- From: Dave Tenerowicz [mailto:[EMAIL PROTECTED] Sent: Tuesday, January 22, 2008 11:18 PM To: OFBiz User group Subject: Varying GL accounts based upon purchase types Does anyone have any experience setting up OfBiz accounting so that the default GL accounts used varies according to the type of Purchase (for example purchases to replenish stock, vs purchases that are drop shipped?) For example, if a PO/Purchase Invoice is for goods for stock, use one AP account and a corresponding cost of goods. However, if the PO/Purchase Invoice is for product that was drop shipped, then use a different AP account and a different purchase COG account. And finally, if a PO/Purchase Invoice is for trans shipped goods, use a different pair of accounts. (Trans ship means one company organization issues the PO, the goods are received at a warehouse owned by another internal organization and then shipped from that warehouse to the end customer) After an hour of experimentation, I cannot find a way to get the proper results. Has anyone solved a problem like this before? -- Dave Tenerowicz [EMAIL PROTECTED] Office: 303.493.6727 Mobile 303.906.6116 Fax 303.814.8331 Visit us at http://www.salmonllc.com For ERP Information: http://www.salmonllc.com/Jsp/vanity/ERP_CRM.jsp?nav=2&NavBarId=ERP_CRMServices
