Maria Pedersen Solution consultant

In the Invoice capture solution - a suggestion for the possibility of using procurement category for invoices related to non-stocked items such as rent. Many customers uses procurement categories for purchase orders, and this creates some issues when using invoice capture for PO invoices, as the mandatory line fields are item numbers, and not able to use procurement categories. It is not possible for those customers, to use the cost invoice type, as it needs to relate to a purchase order.