|
Window Details |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Topics |
|
|
|
|
|
|
||
|
|
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.
|
|
Use Search for Checks to locate check, electronic payment, or wire transfer information using the selected criteria.
|
|
|
|
