PO Line level Category defaults

@Org

Hi

We have an item that is inventory item @ org1 and as expense item @ Org 2.

Master Org level for item Category is set as 01.0100, which is same for Org1

@Org 2, the category is set as 01.0300 where it is an expense item.

When we create PO , the line level category for org 2 is defaulting to 031.0100, which is set up @ master org level.

Is that a functionality for expense items. We do not have seperate purchasing category.

Thanks

Viswa