The Void Checks option allows you to void checks processed in the Fiber Procurement System. A check that has been reconciled cannot be voided.
To access the Void Check window, select the menu option entitled Void Checks on the Fiber Procurement System Processing menu.
The Fiber Procurement module groups checks in six difference categories. Each category is shown as a separate tab on the Void Check list window as follows:
Producers
Owners
Lump Sum Purchases
Intra-Company
Producer Zero Settlements
Owner Zero Settlements
The Void Check list window is displayed as follows:
To exit the Void Checks window, click on the Close button, press “Alt O”, or press the Esc key.
To void a check, highlight the check and click the Void button, press “Alt V”, or press the Enter key.
The system will then display the check to be voided as follows:
To void the check, press the Page Down key, click on the Void Check button, or press “Alt V”. If you have more than one accounting period open, the system will prompt you to select the accounting period to void the check. To exit without voiding the check, click on the Cancel button, press Esc, press “Alt C”, or click on the “X” in the upper right corner of the screen.
To access online help, click on the Help button, press “Alt H”, or press F1.
Return to Top Check Register - Summary
Enter/Edit Tickets Check Register by Prod, Owner, Vendor
Generate Settlements Check Register - Detail