Use the Additional Selection Input window to enter selection criteria to narrow or broaden the scope of the checks you want to select to print. Eclipse first selects data using the entries on the main Print Checks window. It then further excludes or includes data using the entries on the Additional Selection Input window.
To refine the selection for printing multiple checks:
From the A/P menu, select Print Checks to displays the Print Checks window.
From the Selection menu, select Selection Criteria to display the Print Checks Selection Criteria window.
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 that were entered in a specific currency, 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, select from a list of vendor types.
In the Payment Terms field, to select orders assigned particular payment terms, 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, select the currency in which you want this report displayed.
Click OK to return to the Print Checks window.
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