This feature allows users to create item requirements when multiple funding sources are setup in a project contract that is attached to a project. System will use the default funding source on the project on the item requirement. User can change the default selection and associate the item requirement with another project contract funding source. Funding source allocation rules do not apply to the item requirements and each item requirement is linked with a single funding source. All item requirements with the same funding source will be added to the same sales order.? If the sales order is already in the invoiced state, system will create a new sales order for any additional item requirements. This feature will work only in the legal entities where prerequisite parameter Allow for projects with?multiple funding sources in Project Management and accounting parameters form is enabled.