We have a handful of items that need to be setup to always go to the same Accounting Unit and Account any time they are issued/ordered. We were told there is no way to redirect cost of a specific item. Does anyone have any recommendations of how we can workaround this so the item always hits the GL at the correct account?
Example: SODIUM CHLROIDE 3000ML always needs to expense to Pharmacy - Cost of Drugs Sold.