Set the value of the Acknowledgement type field in the Purchase Line table based on the Product cate

[tianhanji]

I configured the Product type and Services acknowledgement fields in the Purchasing Automation tab of the cmdb_model_category record.

When a purchase line(sn_shop_purchase_line) is created for a Sourcing Requests(sn_shop_sourcing_activity) on the ShoppingHub portal.
After selecting this Product category, why doesn’t it set the Acknowledgement type value in the Accounting, receiving and payment tab