Where is the setup for the sales price for billing POs with procurement categories? For instance, I have a project PRJ001 and raised a PO with procurement categories as a line with a cost of $100 and later paid the invoice from AP. Now, I would like to bill it for the project using an invoice proposal, but I am getting 0 as the sales price for these lines. I do not see any place to set up sales prices for these procurement categories. Any ideas?
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