Академический Документы
Профессиональный Документы
Культура Документы
Group: OutboundPaymentSortByCheckNumber
Customer Number Inst Creation Date Vendor Number
Grp:DocumentPayable
ChooseWhen Setup Check
Document Seq Invoice No ********* Document Description ******* Payment Amt
End when
Otherwise
Document Seq Invoice No Invoice Date Document Description Payment Amt
End otherwise
End Choose
EndGrp:DocumentPayable
Payment Amt
End when
Otherwise
Check Amount in Words Payment Amt
Payee Name
Address Line 1
Address Line 2
Address Line 3
City, State Zip
Country
End otherwise
End Choose
Page break;End Group: OutboundPayments>