Here’s a brief description of the activities and how can you set up the relevant details to automate the process flow.
In order to set the account line for any new purchases, go to Product page > Accounting tab> Purchase Account. This is usually a “Purchase in Transit” account.
When you purchase new goods, you can already determine when they will be stored when they arrived and the destination location for storage can be set in advance.
To do that, you go to Product page > Inventory tab > Product Locations. This is usually set as “Raw Material Warehouse”.
In order to set the account line for any goods received, you can set it at Location page. This is usually a “Current Asset” account.
Alternatively, if you have a specific configuration, go to Product page > Accounting tab> Inventory Account.
Once production starts, the production location is determined in the Bill of Materials.
Once the location is set, the account line can be configured in the Stock Location. Go to Location page > Inventory Account.