Print Supplier Check

Explanation

Use this activity to print a supplier check. The check including a specification of included invoices, is printed.

Prerequisites

This activity requires that the actual supplier check has been entered and saved.

System Effects

The status of the check will be changed to Printed, but does not cause any other system effects.

Window

Supplier Check
Issued Checks

Related Window Descriptions

Supplier Check
Issued Checks

Procedure

To print supplier check:

1. Open the Supplier Check window or the Issued Checks window and Populate or Query for the supplier check you want to print.
2. Mark the supplier check and use the right mouse button option Print Check.
3. Specify your requirements in the Report Print window. You can preview the report.
4. Press OK to print the report.