| Description |
* New on Card Account = Summary by Dept/Vehicle/Product
* When Checked , Add Summary Section to CF Invoice
* Group by Department
** Department Description
* Heading
** Vehicle#, Vehicle Description
* Detail
** Same Columns from Product Summary
** !pastedImage_d81079_0.png!
* Total
** Total of Net, Qty, Taxes, Gross
* Group Total
** Total of Net, Qty, Taxes, Gross
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