/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".