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This routine controls checks. For a proper control of issued documents, you must control the checkbook through type records, sequential numbers and storage of each check numbering.
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Checks received by the routine Several Receipts and Endorsable. The supplier must be enabled in this case.
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To perform this function, the system requests the following information confirmation:
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The System displays a screen so you can provide some information as follows: bank, bank branch, check number, return reason.
A check associated to a payment order that has not been printed yet can be canceled before its settlement. A check that was associated, printed and returned due to non-sufficient funds, can be presented again (only in the first presentation) and the user can enter the presentation prediction date. |
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