How to add inventory when inbound individual purchasing, not Cost of goods sold?

Hi, Experts,
I'd like to add inventory when inbound individual purchasing for sales order.
Usually it adds cost of goods sold, but for client requirement, i hope i can change it to inventory instead.
I've seen some description how to do it before, but i can't find it now...
Could you help me or tell me where the description is?
Thanks in advance.

are you eventually looking for this one: Valuated Sales Order Stock Configuration - ERP Financials - SCN Wiki

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