Accounts Payable Net Credit Balance Invoices Report | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Work with A/P Checks (WCHK) |
Purpose: This part includes the following sections that describe how to process the A/P checks you have generated.
• Work with A/P Checks (WCHK) describes the Work with A/P Checks menu option.
• Reprinting A/P Checks (RCHK) describes how to reprint a single A/P check or multiple A/P checks, based on a date or check range.
• Printing A/P Checks (PCHK) describes how to print A/P checks.
Accounts Payable Net Credit Balance Invoices Report | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Work with A/P Checks (WCHK) |
AP04_00 OROMS 5.0 2018 OTN