Print Supplier Check
Explanation
Use this activity to print a supplier check. The check including a specification of included
invoices, is printed.
Prerequisites
This activity requires that the actual supplier check
has been entered and saved.
System Effects
The status of the check will be changed to Printed,
but does not cause any other system effects.
Window
Supplier
Check
Issued Checks
Related Window Descriptions
Supplier Check
Issued Checks
Procedure
To print supplier check:
- Open the Supplier Check window or
the Issued Checks window and Populate or Query for the
supplier check you want to print.
- Select the supplier check and use the right mouse button option Print
Check.
- Specify your requirements in the Report Print window. You can preview the
report.
- Press OK to print the report.