Reporting Material Volumes Used against a Project

Hi all

I am trying to add material volumes to help analyse Project Costs. Please can someone help?

We currently use the cost collector to then create a Miscellaneous Transactioin Import. When the cost is interfaced it comes through with a volume of 1.

Also a similar thing happens for Payables Invoices. Although I am not sure if the Purchase Orders are set up correctly with the correct volumes.

I have recently learnt about Project Manufacturing and think this may be something we need to do, especially for Project Inventory.

Please can someone help?

Thanks