Use procurement categories in Project Operations for resource based/non-stocked scenarios

Important

This content is archived and is not being updated. For the latest documentation, go to Project Operations updates. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.

Enabled for	Public preview	General availability
Users by admins, makers, or analysts	-	Mar 31, 2022

Business value

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.

Feature details

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.