Purchase invoice - default account per items

[tomasenskede]

Is it possible to set a default account per item or supplier?

For example, when we purchase mobile services, I would like to use a different default account than the “Default Cost of Goods Sold Account.”

Is that possible?

[Jeel]

@tomasenskede in item doctype in accounting tab there is one item defaults table

[tomasenskede]

tought this was to set warehouse and price list…

[Jeel]

@tomasenskede add one row and edit the row