We need to show the actual value of each unit within a given WBS and divvy up the excess inventory into specific WBS'. With this, we found a lot of purchase orders tied to shop orders through an operation, however, the cost of the PO is not increasing the value of the material. I could have sworn if you asked me, this was once functional. However, going back and looking at orders from a long time ago - it appears I would have lost the bet. Should the SO/PR/PO/SO tie have the complete value?