Importance of ‘Active in Journals’ and ‘Stocked Product’ control WRT Project Supplier Invoice

Direct Supplier invoice (without a PO) that is to be created for the project can make use of items as well as procurement categories. In that case, items as well as the procurement categories should be linked to a project category. To setup and link a procurement category to a project category, refer the post Procurement Categories and related setup.

Please refer below for the two main…