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¦ GS5 10/07/98 ¦ AP Check Format Maintenance ¦ Format - 1 ¦
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1. Form
Len/Stub Pos.:>60 < 42 Stub Information Lin Col Tr Sp
2. Detail
Lines......: 3, 15 18. Factor Name.......: 0
0 0
3. Format
Amt Length.: 12
Check
Information Lin Col Tr Sp Detail Information Lin Col Tr Sp
4. Vendor
Number.....: 0 0
0 19. Reference Number..: 1
1 0
5. Vendor
Name.......: 30 8
0 20. Invoice Number....: 1
12 0
6. Vendor
Address....: 31 8
0 21. Invoice Date......: 1
24 0
7.
Customer Number...: 0 0
0 22. Gross Amount......: 1
44 0
8. Check
Number......: 20 1
0 23. Discount Amount...: 1
56 0
9. Check
Date........: 28 53
0 24. Net Amount........: 1
68 0
10. Check Amount......: 28
65 0
25.
Original Amount...: 1 32
0
11. Alphanumeric Amt..: 27
5 0 26. Expense Account...: 0
0 0
Stub
Information Lin Col Tr Sp 27. Print Stub Header?: Yes
12. Vendor Number.....: 1
3 1
13. Vendor Name.......: 1
24
1
28. Comment Information
14. Customer Number...: 1
58 1
15. Check Number......: 1
70 0
16. Check Date........: 16
52 0
17. Check Amount......: 16
65 0
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