On a Purchase agreement, If you hover over the line item, you will see the Procurement category displayed correctly, however the Procurement category is not being displayed on a line level next to the item. The field remains blank.

We are aware that after you transfer this Purchase agreement to a PO, the Procurement category is displayed correctly, however we believe that this will cause confusion with users as they will have to permanently check the procurement category to make sure it is filled with data.