Non File Purchases by Date Range

(NonFilePurchases.exe) Non File Purchasing Report. May select by Entity or All Entities that the user is assigned to, Department or All Departments and Vendor or All Vendors for a selected Date Range. May select by PO Type or All PO Types and total by Quantity Ordered or Quantity Received. May choose to run the Live or History file. May select to print with No Grouping, by Vendor or by Department. May sort the list within the groups by either Vendor Catalog number or Manufacturer Catalog number. May choose to Include Vat Tax in Cost.