Issues/Transfers by Main Vendor/ Department

(IssuesbyMainVend.exe) Issues and Transfers Report by Main Vendor, Department and Date Range. May select by Entity, Vendor or All Vendors, Department or All Departments, Summary or Detail, Date Range and Show by Issues only, Transfers only or Both. Items are grouped by the current Main Vendor for the item. User can select to print in standard format with Totals by Vendor/Department or format for export to Excel with no totals so it can be sorted and totaled as desired in Excel. May Page Break by Vendor.