| 1. |
Type mpe in the next function field and press
 to access the Manual Payment Entry (MPE) screen. |
| 2. |
Type zro in the bank acct pay code field. |
| 3. |
Type the manual check number in the pymt ref nbr field. |
| 4. |
Type 0.00 in the payment amount field. |
| 5. |
Type the date of the manual check in the payment date field. |
| 6. |
Type the paying entity in the pay entity field to indicate the paying entity of the vendor or employee. |
| 7. |
Type the vendor short name@ in the short name field to identify the vendor. |
| 8. |
Press
to access the Vendor Short Name (VSL) screen. |
| 9. |
Type r in the ACTIVITY field and press
to return to the Manual Payment Entry (MPE) screen. |
| 10. |
Type s in the NET AMOUNT field to identify that the net amount of the document was paid. |
| 11. |
Type n or next in the request field and press
to process the information and access a blank MPE screen. |
