E-Mail Purchases by Department by Date Range

(PrusageEMail.exe) E-Mail Purchasing Report by Entity, Department, Vendor for a given Date Range. Select the Entity or All Entities a user is assigned to, Department or All Departments, Vendor or All Vendors, and PO Type or All PO Types. May print from Live or History file, and choose the Purchase Order Date Range. May choose to report from All Items, Non-File Items Only or Substitute Items Only. May choose to Total the Report by using either the Quantity Ordered or the Quantity Received. May print in Summary or Detail. May choose to Include Vat Tax in Cost. Will only send an E-Mail to departments that have activity. The report sends emails to the persons(s) listed in the Department Master File under the Email Addresses button for that Department.