How to fill the charge account on purchase requisition based on inventory item?

Summary:

Is it possible for the charge account on purchase requisition to be filled based on the inventory item?

Content (please ensure you mask any confidential information):

When creating a purchase requisition with an inventory item, the user needs to manually fill in the charge account.
Is it possible for the account to be filled based on the inventory item (from Product Management > Product Information Management)?
In the inventory item record, I noticed there is a "sales account" field in the specifications, but I don't believe this is the correct field.
Could someone please indicate what setup needs to be done to meet this requirement?