To refine the selection for printing multiple checks:Use the Additional Selection Input screen to enter selection criteria to narrow or broaden the scope of the checks you want to print. The system first selects data using the entries on the main Print Checks screen. It then further excludes or includes data using the entries on the Additional Selection Input screen.
To refine the selection for printing multiple checks:
From the A/P menu, select Print Checks to display the Print Checks screen.
Use the Slct hot key to display the Additional Selection Input screen.
In the Batch ID field, to select orders associated with a particular batch number, enter that batch number.
In the Currency field, to select transactions entered in a specific currency, press F10 and select from a list of currencies.
In the Invoice ID field, to select orders assigned with a particular order ID, enter that ID number.
In the Vendor Pay To field, to select orders associated with a particular pay-to vendor, enter that vendor's name.
In the Pay To Vendor Types field, to select orders associated with a particular pay-to vendor type, press F10 and select from a list of vendor types.
In the Payment Terms field, to select orders assigned particular payment terms, press F10 and select from a list of payment terms.
In the Payable Branch field, to select orders associated with a particular branch, enter that branch name or number.
In the Report Currency field, press F10 and select the currency in which you want this report displayed.
Press Esc to return to the Print Checks screen.
See Also: