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Publication 33 Mailbox Transportation Contracting Guide Local300npmhu Form

Publication 33 Mailbox Transportation Contracting Guide Local300npmhu Form

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[Music] all of you yes okay um then we're up here today to discuss about how to print checks or how we can uh post checks or issue checks to the vendors so in order to do that as I told you yesterday the key Point remember is that you have you can print check or I mean you can print the check only in Vendor payment journal and in no other place in uh in Dynamics you can print a check opposite to any vendor or any customer or anybody you can't do it you can only print check through vendor payment journal as I told you and so in order to print a checkin vendor payment journal or either in accounts payable module you should have some setups that has to be configured since we did not configure the account payable modu it it's not possible to do so I mean to print a check quickly so I have to do some quick setups in accounts payable module to print the check you can follow the same steps looking at the video and anyway during the accounts payable module will when we

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