Product Categories

Finance and Operations/AX User Forum
1

Hi,

I have created a Product category named “Inventory”.

Next I created a purchase order and selcted ‘Inventory’ in the “Procurement category” field.(In purchase order line)

I done packing slip for this now.

I can not find any vouchers after packing slip.

What is the use of this “Procurement category” in PO level. Can u plese tell me the benifits and usage.

Thanks

2

They will be posted with invoice posting. Use proc category when are no item involved and you want to book the expense through purchase order