Purchases By Department/Vendor

Purchases by Department/Vendor

(Prusage.exe) Purchasing Report that can be selected by Entity or All Entities, Department or All Departments, and Vendor or All Vendors, for a specified Date Range. Choose the PO Type or All PO Types, and to Total Report Using either by Quantity Ordered or Quantity Received. May run by Summary or Detail from Live or History File. Also, may select to Report Only Non File Items or Substitute Items. May choose to Group Report by Department /Vendor, Department/Deliver To/ Vendor or Vendor / Material Code. May include Vat Tax in Cost.