Job Cost Reporting

Hi All,

I have a Q around reporting in Job costing. I am looking for a report in JDE that will provide supplier invoices booked to a project for a month. These are invoices used for Cost Reimbursable jobs where we need to pull all vouchers booked for the month against a particular project (this will support the claim for payment). At the moment, the one view supplier ledger enquiry screen dump appears to be all that will work and give us any information. Any thoughts? Thanks for the help.