Overnight and 2nd Day Purchase Order Analysis Report

(OvernightPO.exe) Report runs by Entity, Department, Purchase Order and Voucher. This report will list all Overnight and/or 2nd Day Purchase Orders within selected Date Range, that are on a Matched Invoice.  Totals Freight by Department. May select by Entity or All Entities, one Department or All Departments or by a range of Departments, Vendor or All Vendors, Select Type (Overnight Only, 2nd Day Only, or Overnight and 2nd Day), Date Range, and choose to Page Break by Department.