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To void a posted vendor or fisherman check, expand the Purchasing module in NorthScope and select Reports & Inquiries. Select Check Register from the report list and select ‘Run Report’ toolbar icon. This opens a check inquiry window. Locate and select the appropriate check and select Void from the toolbar. This opens a Void Check record with the following details:

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Note: Voiding a check does not void the invoice the check was applied to. The invoice can be separately voided from the Invoice Inquiry.

Note: Vendor checks can also be voided from the Vendor History inquiry. Navigate to Purchasing > Vendor Balances. Select the vendor assigned to the check, click View and select Transactions.