Use procurement categories in Project Operations for resource based/non-stocked scenarios
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|Enabled for||Public preview||General availability|
|Users by admins, makers, or analysts||-||Mar 31, 2022|
This feature provides a simplified setup to configure project-based procurement. The accounts payable clerk can use not only non-stocked items, but also procurement categories in project purchase orders and pending vendor invoices.
With this feature, you can use the procurement categories in project purchase orders and vendor invoices in Project Operations for resource based/non-stocked scenarios. The system will determine which transaction class to use for project actuals and the project subledger based on the project category assigned to the procurement category record.