Open the 
Purchase Analysis Lines window.
Defines the lines for the analysis report. You can define some lines that will appear in reports and others that will be used for calculation purposes only. A line can specify one or more items, vendors or purchasers. You can use the Insert Lines function to copy items, vendors or purchasers to your report.
In the Analysis Report window, you can view analysis reports using the various templates for lines and columns you have set up.
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