Vendor Order by Material Code

Vendor Order by Material Code

(VendorOrderDetail.exe) Detail sorts by Material Code/Unit of Purchase or Vendor Catalog/Unit of Purchase.  Will list Quantity Ordered, Extended Cost and Unit of Purchase Average Cost.  May select by Entity or All Entities, Vendor or All Vendors, to Group by Vendor ID or Vendor Name, Date Range, to run by Summary or Detail, to Sort Detail by Material Code or Vendor Catalog and choose to Include Vat Tax in Cost and Page Break by Vendor.