Hi there !
I have been trying to achieve scenario where I have procurement category "Purchases" set up for "Three Way Matching" policy and few sub-categories under "Purchases" such as stationery and all is set up as "Two Way Matching" so that I can avoid good receipt step.
I have also applied "Two Way Matching" policy on specific supplier that uses those sub-category. With this setting i can post the invoice without receipt but when i use Stationery for other supplier it drives the Category Rule from "Purchases".
I can achieve this creating additional procurement category, however business don't want more.
Is there any solution ? I use AX2012 R3 CU9.