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How to source the material issued on the associated Work Orders linked to the Project?
From the Profitability report I know it is the IF that holds the cost.
I have a project record that links the WO Issues and labor entries to support the breakdown of the IF on the sales order. . I am trying to find a way to pull the detail numbers of the IF's using the WO Issues and labor that net to the cost roll up.. I am not having any success in getting the material number correct.
Has anyone had success with this before?