HansaManuals Home   >> Standard ERP   >> Purchase Ledger   >> Payment Register  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 4.0  

Operations Menu - Payment - Prepare Cheque

If you have the Cheques module, you can use this function to create a record in the Own Cheque register for an individual Payment row. First, place the cursor in the Cheque Number field on flip D in the row for which an Own Cheque record is to be created. The Cheque Number field must be empty. Then, choose this function from the Operations menu.

A new record is opened in a window entitled 'Own Cheque: New'. This means that it has not yet been saved. After amendment if necessary, save the record in the Own Cheque register by clicking the [Save] button in the Button Bar, print it by clicking the Printer icon and close it using the close box.

Previous   Next   Top            Entire Chapter in Printable Form