Here are Account Categories required for the following transactions.

1. Inventory Receipt
   • Inventory
   • AP Clearing
2. Inventory Shipment
   • Inventory In-Transit
   • Inventory
3. Invoice
   • Sales Account
   • Cost of Goods
   • General Account
4. Inventory Transfer
   • Inventory
5. Inventory Adjustment
   • Inventory 
   • Inventory Adjustment
6. Build Assembly
   • Inventory
7. Voucher
   • General Account
8. Blend and Bag Off
   • Inventory in Progress