Program Description
Purchase Journal by Vendor can be found on the Accounts Payable Reports menu (AP-4-13). It allows you view or print a list of purchases from vendors in the system according to system date, range of systems dates, or all transaction dates in the current month. The results are sorted by vendor number.
Example:
Results
Rev 14 Changes
Options were added to the report to run the report for a range of System Dates, Vendor Numbers, and Voucher Control Numbers. If the operator chooses A for all dates, the report will print only those records that are in the fiscal month of the transaction date entered at the menu. These fields are all stored in the AP Invoice File (APINVD).