Has anyone been able to reverse the COGS on an item receipt based on some identifiers in the IF or the Sales Order? So, for example, for SO Order Type 1, the write-off account should be defaulted to Account 1 on the Item receipt for Items which has the "Restock" unchecked; for Order Type 2, the write-off account should be defaulted to Account 2 for Items which has the "Restock" unchecked.

ntiwari1309: Have you used SuiteGL before? This has the ability to allow certain lines hit certain based off criteria. It was released in 2015.

Actually, I have not. I am looking into it. Thanks for the info!