Updating Accounts from the Purchase Orders screen – utilising the Cost Of Sales account for the Cost Centre that the Job Card is allocated to.

If all line items for a Purchase Order have a Job Card specified (the same Job Card)
and this Job Card has a Cost Centre specified
and the Cost Centre has a cost of sales account specified
the Update Accounts process will debit the Cost Of Sales account for the Cost Centre.
However – if any line items on the Purchase Order do not have a Job Card specified
Then the system will use the Purchase Account code specified for the Stock Item that has been ordered – as seen below.