The Cost Analysis shows what costs have been posted to a deal. The window will look similar to the below:
If you use the Navigator Document Storage system, if you scan a purchase invoice that links with the purchase invoice on the stock record, you will be able to double click this item and the invoice will appear on screen.
If a Purchase Invoice has been posted and the GANI entry allocated is linked to the deal, when the invoice is scanned it will also link the invoice with the GANI line on the Cost Analysis. If you double click this item the invoice will appear on screen.