Post project cost for the procurement category when you receive the product

Enabled for	Public preview	General availability
Users, automatically	-	Jun 4, 2025

Business value

With this feature, the system records project costs when you post the purchase product receipt for procurement categories. Currently, the system updates project costs only when you post the vendor invoice.

This feature also generates the sales amount and corresponding financial transactions. With these transactions, you can issue project invoices without waiting 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 for customers with sales prices that the system calculates automatically during the purchase product receipt.

Additional resources

Manage item requirements for procurement categories using purchase orders (docs)