SCENARIO

Purchase Orders/Vendor Bills are not displaying under the Related Records subtab of the Project record.

If the Consolidate Projects on Sales Transactions preference is not enabled, Purchase Orders, and Vendor Bills will not appear under the Related Records subtab of the project record.

NOTE

The ability to show POs and bills under the Related Records subtab on the project record without enabling the mentioned preference is still under consideration for Enhancement #135548.

SOLUTION

1. Navigate to Setup > Accounting > Accounting Preferences.
2. Click on the Items/Transactions tab.
3. Under the Sales & Pricing section, mark the checkbox for Consolidate Projects on Sales Transactions.
4. Click Save.