Receipts Summary/Detail for Department Vendor

(RecSummary.exe) Reports Purchase Order Receipts information using the Receipt Date in PO Detail. May select by Entity, Department or All Departments, Sub Account or All Sub Accounts, Vendor or All Vendors, Material Code or All Material Codes, and Date Range.  Shows the report in Summary or Detail and may choose to run from Live or History file. May choose to display by Material Code or Vendor Catalog Number and also to Include Vat Tax in Cost.