Purchases By Department/Sub Account and Vendor

Purchases by Department/Sub Account and Vendor

(PrusagebySubAcct.exe) Reports Purchase Order information using the PO Date. May select by Entity or All Entities, Department or All Departments, Sub Account or All Sub Accounts, and Vendor or All Vendors. Displays the report in Summary or Detail and can choose from the Live or History file. Select the Date Range, and may choose to Include Vat Tax in Cost. AP Notify memos will display on the report.