Modify the Purchase Transactions Report

In the Home window, open the Report Centre. Select Vendors & Purchases and then Purchase Transactions. Click Modify this report.
(Optional) Select the Template you want to use for the report.
Select the Fiscal Year you want to report on. If you select Previous Year, you can also select the Only entries posted after year end box to limit the report to previous year transactions that were recorded after the previous fiscal year end. Selecting this option automatically displays Corrections in the report.
Select how transaction details should be sorted, by Date or by Transaction Number.
Enter the Start and Finish dates or transaction numbers.
(Optional) In the Show section, select:

Corrections to include original transactions and voids.
Project Allocations to add a column showing amounts allocated to projects
Foreign Amounts to add a column showing foreign currency transactions
Additional Information to include the additional information stored with each transaction