Vendor or AP payment processing in StreamV is a two step process.
• Accounts Payable Checks are created automatically using the Create Checks or Wire Transfers program, or manually using the Vendor Invoice Lookup program.
• Once an accounts payable check has been created, the automatically (and when necessary) manually created checks can be printed using the Accounts Payable Check Printing program.
The Accounts Payable Check Printing program is basically a report, which selects vendor checks that have a N in the printed flag in the check record.
When the Accounts Payable Check Printing program selects a record, it calls a List and Label Template or form, which prints the vendor check document.