Print Purchases Journal Screen (PPJN)

Purpose: Use the A/P Purchases Journal to review the invoices that are posted to A/P on a specified date.

When you use this screen, the report includes invoices posted to A/P on the date you select. If you print this report by selecting Print List at the Enter A/P Invoices screen in Working with A/P Invoice Entry (MAPE) (fast path = MAPE), the report includes invoices posted to A/P on the current date.

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

Field	Description
Posted date	The date for which you want to run the A/P Purchases Journal. All invoices that were posted to A/P on this date are included on the report. 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.