How to handle Materials Inventory in Job Cost

Hi All,

We are implementing the Job Cost module, we will build our cost code structure based on (activity based costing) as per the sample given below.

Each Account number will have multiple items e.g. 010001.600001 ==> Material item1 ( GL Class 1 ), Material item 2 ( GL Class 2 ) , Material item 3 ( GL Class 3 )

Our inventory setup will be based on one OBJ.SUB in the DMAAIs and the requester will change the subsidiary based on need

When we buy for each item the system expense all the QTY and amount directly to the related account so there is no Inventory update

once we issue an item to the projects, it will Dr & Cr the same account so there will be no financial effect.