This function will produce the Total Invoices by Department for all or specific vendors for a desired time period.


  1. From the Inventory icon select the Print Total Invoices by Department.
  2. Select a department from the Department’s drop down or select ‘All Departments” to select invoices for all departments.
  3. Select a vendor from the drop down vendor’s list or select ‘Total Store’ to select all invoices.
  4. Select a start date and end date for the time period you wish.
  5. Select to ‘Print DSD only’ or ‘Non-DSD’ only or ‘both’ and press ‘OK’.
  6. Select the Print option from the report preview screen. The Print dialog box displays.
  7. When you have made selections, press the OK button.
  8. Close the print preview screen by clicking on the Close Button “X” in the upper right hand corner of the screen.