How to base COGS accounts on Order Line Type?
We have 4 order line types and require separate Cost of Goods Sold Account for each of them.
We specified COGS account in Finance tab of Order line type setup (shown below).
However this account is not being Debited upon Sales Order Issue transaction from inventory.
We then tried to customize SLA but could not find any Input source related to Order Management Order Line Types that are assigned to the event class 'Sales Order Issue'