Greetings
D365
I am creating a purchase agreement with using the default commitment " Product category value commitment" I proceed through the step and creates the agreement.
In the Purchase Line in the Purchase agreement form I choose procurement category of "OFFICE AND DESK ACCESSORIES"... I complete the steps to create the Purchase agreement and generate the PO.
My question is this -
I am receiving the PO against a procurement category of "OFFICE AND DESK ACCESSORIES"... - How do I identify what items I am actually receiving when I use a procurement category in my PO for example an office chair.
Any steps would be appreciated.
I would include pictures but I am not able to insert pics here at the moment.
Thanks
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