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Window Details |
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Related Topics |
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Access this window using one of the following methods:
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Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Checks tab and then click the Search button.
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Select Accounts Payable Main menu > Vendor Inquiry. In the Vendor Inquiry window, click the Checks tab and then click the Search button.
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Use Search for Checks to locate check, electronic payment, or wire transfer information using the selected criteria.
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