howto: Voucher Vendor Payments 


DC2020-1 Voucher Day Care Vendor Payments 6/10/96
SELECT 8:06:04


Reporting Year........... ____
Reporting Month.......... __
Program Code............* _____ (Blank = All)
Vendor Number...........* _____ (Blank = All)
Vendor Site.............* __ (Blank = All)
Print Vouchers? ......... _ (Y/N)
Print Summary Report?.... _ (Y/N)
Payment Year/Month....... ____ __

*** WARNING *** - You are about to update Vouchered Amts in Attendance Records.
Please verify your Payment Edit Report is accurate and have
all users STOP keying attendance before continuing.
* *
Output Queue: PRT04_____ # of Copies: __1_ Hold?: N Save?: N


* *

ENTER F2 = Chg Print Defaults F3 = End *F8=Lookup