# A/P Stop Pay Check Listing (CHECKS.R4)
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Form Details
Form Details
Purpose
The CHECKS.R4 procedure is used to print a listing of checks with a stop
payment flag for a selected period.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Check# The record ID of the item in the CHECKS file.
Vend# The vendor number.
Vendor.Name The name of the vendor as it appears in the Vendor file.
Chk.Date The date of the check.
Check.Amount The total amount of the check.
Disc.Amount The amount of discount taken on the check.
St The current status of the check record. (P = posted, other codes are
user-defined)