A/P - Sel - Spcl Col

SPECIAL CHECK COLUMN

The NUMBERS "1, 2 or 3" in this Column indicate that this Invoice is going to
be paid with a SPECIAL CHECK. It will NOT BE INCLUDED IN THE REGULAR
CHECK for this Vendor.

Most of the time it is used for JOINT VENDOR CHECKS where the PAYEE NAME HAS TO
BE ALTERED.

In some cases it is used when MULTIPLE CHECKS are required for ONE VENDOR in
ONE A/P PAYMENT RUN.