When printed to screen, this report has Hansa's Drill-down feature. Click on any Purchase Invoice Number in the report to open the Invoice and on any Expense Number to open the Expense record. Clicking anywhere else will open the appropriate Project Transaction.

Period: Paste Special Reporting Periods setting, System module; The report period. Project Transactions whose date falls within this period will be included in the report.
Supplier: Paste Special Suppliers in Customer register; Enter a Supplier Number to restrict the report to Items purchased from a particular Supplier.
Project: Paste Special Project register, Job Costing module; Enter a Project Number to list Items purchased to satisfy a single Project.
Item: Paste Special Item register; Enter an Item Number to see the Projects for which a particular Item has been purchased.
Specify: Uninvoiced and/or invoiced Project Transactions can be shown in the report. Select the options as required. At least one of these options must be selected, or a blank report will be produced.
Specify: Project Transactions resulting from Purchase Invoices and/or from Expense records can be shown in the report. Select the options as required. At least one of these options must be selected, or a blank report will be produced.

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