Vendor Purchases by Manufacturer

(VendorMfgPurch.exe) This report will list all items that meet the criteria selected and where the catalog number is anywhere in the field of the purchase order detail catalog fields. May be selected by Entity or all Entities, Date Range, Location or all Locations, Vendor, all Vendors or selected Vendors by using the Add Vendors button to move them into the grid. May select the Catalog Number type (Manufacturer or Vendor) in the Anywhere in Field. May print in Summary, Detail or Extreme Detail. May choose to Include Vat Tax in Cost.