Project Accounting Purchase Orders for Job

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Our company uses the Project Accounting module for most service calls, and we usually have to buy inventoried material specifically for that particular job. The main question I have is, is there a way to purchase inventoried material and have it skip past our inventory module and directly into Project Accounting's job #? Also, if there is a way to make this happen, can we return the parts off a project if we over order? This would help us control our inventory by eliminating a step in the process of placing the material on jobs in GP.

Side note: I've looked into drop shipping items but it bypasses the receiving end where we scan and attach packing slips that are needed by our accounts payable.

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