Check Stub Master REV148

This program allows you to set up and maintain the Check Stub Master file. Check Stub Master items are used in the Gross Sales Entry to facilitate entry of sales information in the format that it displays on a purchaser check. You should set up a Check Stub Master item for each different format of purchaser check received, regardless of purchaser or product. If two different purchasers use the same format, you only need to set up one Check Stub Master. The Check Stub Master ID is then assigned to a product on a Purchaser Property Master item in the Purchaser Property - REV100A program.