credit note

Hi,

i purchase an item for 1000

i raise a credit note for 900

this doc that is credit note (A/P) gets added

only expense and inventory account in the Financials-setup-g/l acct determination- purchase is given

but what if i have multiple warehouses

and i want to assign a seperate expense and inventory account for all branches.

can u explain me?

Thanks,

Varalakshmi.