This screen is used to record as-yet-unused checks removed from the main office for future field use. For example, the project manager may be issued 15 blank checks for field use.

Most of the fields on this screen include default entries, but changes are allowed.

Fields	Descriptions
Check number	The next sequential check number defaults.
Date removed	The current Accounts Payable processing date defaults.
Operator	The current operator's ID defaults.
Comment	Enter any additional information that you want to include on the listing.
Vendor