Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Important
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | - | Jun 2025 |
Business value
This feature enables the system to record project costs when the purchase product receipt is posted for procurement categories. Currently, project costs are updated only when posting the vendor invoice.
This feature also generates the sales amount and corresponding financial transactions to enable customers to issue project invoices without needing to wait for the supplier's purchase invoice.
Feature details
This feature helps you:
- Establish relationships between sales categories and procurement categories.
- Enable item requirements for procurement categories.
- Automatically post item requirements packing slips during the receipt of purchase order products.
- Create project invoices to customers with sales prices automatically calculated during the purchase product receipt.