In the selection section, Vendor#, Check Entry #, Vendor Name etc are for all vendors and generic check entry numbers. Only vendors and check entries in the current batch should be available in the lookup, i.e. same data as the flashlight in Check Maintenance.
by: Bob P. | over a year ago | Financial Management
Comments
As a corrolary to this, when reprinting part of a check run, if you printed in Vendor Name order, you're out of luck. Can only reprint in vendor ID order. So that smart lookup might help in those cases too.