The Daily Purchases Journal is an audit report that summarizes all invoice information entered in Receipt of Goods Entry and/or Receipt of Invoice Entry which are posted to Accounts Payable. Information is listed by vendor number and invoice number. Information detailed for each invoice includes the purchase order number, entry number, taxable and non-taxable amounts, freight charges, sales tax totals, and any discount, prepaid, or COD amounts. Totals are shown for each invoice and division, and a grand total is shown for the report.
For more information, see:
Daily Receipt Registers/Update
Report Sample 
