You can add SOV breakdowns from this view. Breakdowns are only in use in the SOV sheet, not the cost sheet. If another transaction exists for the WBS code, you will not be able to do a breakdown.
To add WBS code breakdowns that can be used to create invoices
| 1 | Open the SOV sheet by clicking the SOV button. |
| 2 | Click on a listed WBS code from the sheet. The WBS Details window opens. |
See the procedure in "Add or delete WBS Breakdowns on an SOV Sheet" for more information about adding WBS breakdowns.
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