3.13 Check Details

The Check Details screen allows you to set up check details.

To setup the Check Details

1. Click Setup > Setup > Administration > User > Check Details. The system displays the Check Details screen.
2. In the Check Definition section, perform any of the Basic Operations mentioned in Navigation chapter.

   Figure 3-55 Check Details

   
   

   
   Description of "Figure 3-55 Check Details"

   
   
   A brief description of the fields is given below:

   Table 3-91 Check Definition

   Field	Do this
   Company	Select the company from the drop-down list.
   Branch	Select the branch from the drop-down list.
   Payee Type	Select the payee type from the drop-down list.
   Check #	Specify the check number (required).
   Printer Name	Specify the printer name (required).
   Enabled	Check this box to enable the check details entry.

3. Perform any of the Basic Actions mentioned in Navigation chapter.