Dynamics 365 Project Operations – Post project cost for the procurement category upon product receipt

We are announcing the ability to record project costs when the purchase product receipt is posted for procurement categories in Dynamics 365 Project Operations. This feature will reach general availability on June 6, 2025. How does this affect me? This feature generates the sales amount and corresponding financial transactions, enabling users to issue project invoices without needing to wait for the supplier’s purchase invoice. It also adds the following functionality to Dynamics 365 Project Operations: Establish relationships between sales categories and procurement categories. Enable item requirements for procurement categories. Automatically post item requirement packing slips during the receipt of purchase order products. Create project invoices for customers with sales prices automatically calculated at the time of the purchase product receipt. What action do I need to take? This message is for awareness and no action is required. If you would like more information on this feature, please visit Manage item requirements for procurement categories using purchase orders. Message ID: MC1074759

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