• 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.
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