1. To navigate there go to Sales> Invoices> Cost Comparison.
2. To view the cost details of a specific invoice, click into that invoice number then click Details/Serials in the left side menu.
3. Here you get a complete breakdown of material estimated versus actual cost, what portion of material used was due to incidental scrap, estimated versus actual labor, outsourcing, and overhead costs, in addition to complete material traceability back to source PO receipts for material sold.