Purchase Orders by Department by Vendor

(Prvend.exe) This report will show all Purchase Orders by a Department by Vendor within a Date Range. Will access all Purchase Orders that fit the selection. Totals are given for Quantity Ordered. The report will group by Entity/Department/Vendor and give totals per group. May select by Entity or All Entities, Department or All Departments, Vendor or All Vendors, and Date Range. May also choose to Include Vat Tax in Cost.