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MB iHelp – Check Requests

    1. Select existing Check Request or Select New
    2. After completing the Check Request, Click to Update this Transaction
    3. After completing the Check Request, Click to copy this request to the Transaction Entry Form
    4. Report 1 and Report 2 give you choices of which report to submit
    5. Enter Staff info
    6. >Enter Vendor data

 

  • Edit Variables for Check Requests

 

Additional Check Request info available on the Variables Form

 

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