Vendor Purchase Summary

(VendorPurchases.exe) Will report Vendor Purchases in Vendor/Material Code order or Product Class/Vendor depending upon the Sort, Quantity Ordered, Received, Extended Cost and Unit of Purchase Average Cost.  May select by Entity or All Entities Assigned to a User, Department or All Departments, Vendor or All Vendors, Date Range, and may select to calculate the report totals by Received Unit Cost or Current PO Unit Cost. May sort by Vendor/Material Code, Product Class/Vendor or Department/Vendor/Mat Code. May also choose to Include Vat Tax in Cost. May run in Summary, Detail or Extreme Detail.