InstantForum.NET v4.1.4Interprise Suite Communityhttp://www.interprisesuitecommunity.com/forums@dimesoftinc.comFri, 10 Feb 2012 18:11:37 GMT20http://www.interprisesuitecommunity.com/Topic69-17-1.aspxTo further clarify, we want to see what was entered that day, and not necessarily the supplier invoice date (which is what the purchase day book produces).Fri, 24 Apr 2009 13:20:21 GMTEric Sooyhttp://www.interprisesuitecommunity.com/Topic69-17-1.aspxMy accountant wants to implement a control where after a group of supplier invoices are entered, we can produce some type of report showing the total entered to double check the received invoice amounts. The purchase day book doesn't seem to be quite the answer. Anyone else do this type of process?Fri, 24 Apr 2009 13:14:55 GMTEric Sooy