AP Manual Check Line Item Entry - P.O. Invoice (APDE008C)

Program Description

This program works in conjunction with the Check Writing program (AP-1-8).

Rev 13 Changes

• There is the ability to send the check writing report to a printer other than the checks. This is done by selecting option 3 in the screen below:

• Also, program changes were made to correct the problem with form feeding between checks when doing reprints on laser checks.

Accounts Payable

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