Program Description
Purchase Journal by Voucher can be found on the Accounts Payable Reports menu (AP-4-14). 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. This is sorted by voucher control number.
Example:
Results
Rev 15 Changes
Internal changes were done to correct the problem of the report not sorting by Voucher Control Number.
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).
Rev 13 Changes
N/A