• Subject: A/P Purchases Journal (is there one?)
  • From: Dan Thomas <dant@xxxxxxx>
  • Date: Wed, 10 Dec 1997 13:57:38 -0500
  • CC: Ray Hearl <rhearl@xxxxxxxxx>
  • Organization: Medical Distribution, Inc.

I hope we are overlooking the obvious, but what does JBA provide as an
audit trail of A/P invoices entered into the computer?  We would want to
see all the detailed info like vendor number, vendor reference number,
amount, description, invoice date, due date, discount info and then the
G/L distributions.  I have never seen a system that didn't provide this
basic information.
| This is the JBA Software Users Mailing List!
| To submit a new message send your mail to "JBAUSERS-L@midrange.com".
| To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: doug333@aol.com.

As an Amazon Associate we earn from qualifying purchases.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2022 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.