Detailed Receipts by Date Range

(DetailedRecUsage.exe) Report runs by Entity, Department, Sub Account, Vendor, Material Code or Vendor Catalog Number and a selected Date Range. Will display all receipts that meet the selection criteria. Select by Entity, Department or All Departments, Vendor or All Vendors, Date Range, Sub Account or All Sub Accounts, Material Code or All Material Codes, may choose to run by Material Code or Vendor Catalog Number. May also choose to Page Break by Department and Include Vat Tax in Cost.