| Description |
* Add Field to Card Account for Checkbox = Summary by Dept/Card/Product
* When Checked , Add Summary Section to CF Invoice
* Group by Department
** Department Description
* Heading
** Card #, Card Description
* Detail
** Same Columns from Product Summary
** !pastedImage_d77198_0.png!
* Total
** Total of Net, Qty, Taxes, Gross
* Group Total
** Total of Net, Qty, Taxes, Gross
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