MANUAL CHECK ENTRY

Have you ever needed to enter a manual check in MAS90/200  for a one time vendor?   At some point you may find that you need to enter a manual check for a vendor that you do not necessarily want to track in your MAS system.  To do this, you can create a "dummy" vendor in Accounts Payable/Vendor Maintenance and use this account to apply any payments to these particular vendors.  An example could be a vendor called NOF, or Not on File.