PR A/P Print Checks Sample

The Print PR A/P Checks routine prints an optional alignment page and the A/P check form.

Tips:

• To see instructions for running the report shown below, see the PR A/P Print Checks Instructions.

• To see descriptions of the report fields, click More.

   

  PR A/P Checks Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Check Form
  1. Check Amount	Check Amount (spelled out)
  2. Check Message	Check Message Tip:  Enter the Check Message at the Check Print prompt.
  3. Date	Check Date Tip:  Enter the Check Date at the Print Check prompt.
  4. Check Number	Check Number Tip:  Enter the starting Check Number at the Print Check prompt.
  5. Check Amount	Check Amount (numerics)
  6. Payee Name	Vendor Name
  7. Payee Address	Vendor Address
  Check Stub
  8. Vendor Number	Vendor Number
  9. Name	Vendor Name
  10. Invoice Date	Vendor Invoice Date
  11. Invoice #	Vendor Invoice Number
  12. Amount	Invoice Gross Amount
  13. Amount	Invoice Deductions Amount
  14. Amount	Invoice Net Amount
  15. Check Date	Check Date Tip:  Enter the Check Date at the Print Check prompt.
  16. Check Number	Check Number Tip:  Enter the starting Check Number at the Print Check prompt.
  17. Amount	Total Gross Amount
  18. Amount	Total Deductions Amount
  19. Amount	Total Net Amount (Check Amount)

   

Alignment Sample:

Check Sample: