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These two programs, along with AP-B - Enter/Change Vouchers, allow you to print checks for vendors who need to be paid when they make a delivery without having to enter the appropriate distribution information, etc.  This should allow someone at the receiving area, or a non-bookkeeper type employee to write the check quickly and easily and still keep track of it in the system.


When you choose InstantCheck on the main menu, the list of options shown below is displayed.  After providing brief summaries of each choice, this section describes the purpose and operation of each option in detail.


A -        Enter InstantChecks

B -        Instant Check Report



       A - Enter InstantChecks

Use this program to print checks for vendors at delivery.  


       2B - Instant Check Report

This program will report on InstantChecks that have been printed and not yet posted.




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