Department Secure Freight/Misc Charge Report

(DSFreightReport.exe) This report runs by Entity, Department (using the User to Departments for Reports and Inquiries table) and Vendor selected and will list all Purchase Orders based on the PO Type chosen within the selected Date Range, that are on a matched invoice, where Freight or Miscellaneous Charge is over the set amount or percentage. Charge Type may be selected (Freight Amount or Percentage, Misc Amount or Percentage, Fuel Amount or Percentage, Hazmat Amount or Percentage) Report may be printed by Department or Vendor and run in Summary or Detail format.