Introduction
In-Stock cheques received from bank.
Mandatory Fields
| Mandatory Fields |
|---|
| Bank Name - Select from Bank Master |
| Division - Select from Division Master |
| Cheque Book received On - Pre Selected as current date |
| Lot No - Auto generated by System |
Cheque No Validation - Cheque numbers seem to be duplicate. Please recheck. - Cheque No cannot be 6 zeros. |
| No Of Leaves - Auto Increment of in Cheques no. e.g., If cheque no. is 000001 and no. of leaves is 5 then System will generate next 4 cheques no. automatically. Validation - No of Leaves can only be between 1-100 |
Features
| Features |
|---|
| Cheque Position - To update cheque position for various banks. Create New Update Reset |