Use this activity to print a report listing printed checks, or to view this report on the screen. This report includes only supplier payments whose payment type is Check Payment. You can specify the ranges of payment dates, supplier numbers, supplier groups, payment IDs, and check numbers to be included in the report.
To perform this activity,
This activity requires that supplier payments have been entered since the most recent printout was ordered.
As a result of this entry, the report is printed either on paper or to the screen display.