Is there a way to map purchasing categories to asset categories to automate the mass addition
User creates purchases requisitions by selecting the purchasing category (which can be 1-1 mapping with asset categories but has only one asset clearing account). PO's are auto created. Once receipts are created, they will be transferred to Projects module and then sent to FA through mass addition. However, we want to minimize the manual entering of asset major and minor categories. Hence, looking for a solution to map using FA categories using purchasing categories.
(Client is currently not using procurement module. The current process sends invoices with the category information which is used to automatically populate the mass additions template. The procurement module is going to be implemented which will now send costs from receipts instead of invoices).