Table of Contents
PRINT VENDOR CHECKS#
The Print Vendor Checks (UPSTUBVC) allows you to print checks for vendors.
| Report Parameters | |
|---|---|
| Payroll Bank Account | Mandatory, Text This field identifies the bank account that the checks come from. |
| Is This a Report | Optional |
| Reprint Starting at Check Number | Optional |
| Reprint Ending at Check Number | Optional |
| Print Zero Checks | Optional |
| Report Filters | |
|---|---|
| Pay Run Number | This field allows you to identify the pay runs you wish to undisburse. |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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