Product Categories


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.


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