Item Group wise “Goods Received, but not billed”

ERPNext
1

Hello Community,

I have requirement of maintaining “Goods Received, but not billed” account Item Group wise in an Accounting.

Currently, I can select only one default account in the Company setup and I can’t find any other place to maintain this Item Group Wise.

For e.g.:

I have following Item Groups:

CHEMICAL
PACKING MATERIAL
ENGINEERING ITEMS

I need to maintain “Goods Received, but not billed” in three Different accounts as follows:

Goods Received, but not billed – CHEMICAL
Goods Received, but not billed – PACKING MATERIAL
Goods Received, but not billed – ENGINEERING ITEMS

I will be grateful for your assistance.