/SCREEN1/
Program Description:
This program is used to print-out the currently requested checks and the corresponding invoices and
prepayments.
This program can used as a pre-check writing report to make sure the checks will be correct.
Program Operation:
The first thing that you must enter in this program is the vendor number. If you select all vendors, then the system will ask for a bank account. The bank account can also be defaulted to "All".