SOV Breakdown for Purchase Orders
Have an option to breakdown a POs SOV further. Similar to the "subcontractor SOV" feature on a Subcontract.
This is needed for clients that integrate with an accounting software and want to just export a lump sum amount but have the breakdown in Procore.
Example: Client has a cost code for "Visual Equipment" on a PO but wants to break it down on the contract to more specific equipment. They then want to export the PO to Sage with just the lump sum of the main cost code.