Path: Transactions > Project > Records / Cost & Budgeting
The top pane displays work order information for project work orders linked to the project. Any work orders linked to this project are displayed here regardless of whether they are created manually or by task conversion.
All of the information displayed comes directly from the work order record. If multiple work orders are displayed, the values in the fields at the bottom of the window represent the total values for all work orders listed.
Double-click a work order line to open the work order in a separate window and review the details.
Related Purchase Orders are displayed on the read-only Linked POs Tab. Costs are not rolled up for project POs.