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Print Supplier Checks
General Information
This screen enables you to select the
checks to print for accounts payable transactions. These
transactions are created in the Pay Suppliers function.
How to Use the Screen
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Enter the STARTING CHECK NUMBER for the
first check loaded in the printer.
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Select the FORM STYLE for the checks
that you are using (either 6 1/2 or 7 inches for pin-feed printing
or laser printer checks with or without voucher.)
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Change the DATE FOR CHECK if required.
The default is the current date.
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Use the FILTER CRITERIA section to
filter the supplier checks by supplier code or supplier geographic
location.
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Optionally, use the MINIMUM TOTAL
AMOUNT TO PRINT PER SUPPLIER to prevent very small amounts to be
printed. If no amount is entered, a check will be generated for
every supplier, no matter how small the amount.
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Press PROCESS to start printing.
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