Print Purchase Journal with Discounts Screen (PPJD)

Purpose: Use the A/P Purchase Journal with Discounts to review the invoices within a batch if you use batching, or to review detail information on the discounts applied to invoices that are posted to A/P.

Use this screen to include invoices posted to A/P on the date you select on the A/P Purchase Journal with Discounts report. If you print this report through another screen, the report includes invoices within a suspended batch.

How to display this screen: Enter PPJD in the Fast path field at the top of any menu or select Print Purchase Journal with Discount from a menu.

Field	Description
Posted date	The date for which you want to run the A/P Purchase Journal with discounts. All invoices that were posted to A/P on this date are included on the report. If you are using batching, this is the date you accept the batch. Numeric, 6 positions (MMDDYY format), required.

Completing this screen: Enter the date for which you want to review A/P invoices. A message displays informing you that the PURCHJRN job has been submitted.