Search for Checks

Related Topics
	Vendor Maintenance / Vendor Inquiry		Accounts Payable Options

Navigation

Access this window using one of the following methods:

Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Checks tab and then click the Search button.
Select Accounts Payable Main menu > Vendor Inquiry. In the Vendor Inquiry window, click the Checks tab and then click the Search button.

Overview

Use Search for Checks to locate check, electronic payment, or wire transfer information using the selected criteria.

Fields

Check Type	Value
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