You will learn to write a check without a purchase order by navigating to the checks module and entering the necessary details. The process involves selecting the vendor, entering the description, and adding any invoice numbers if required. You will also learn to select event codes and account details, ensuring the check totals correctly. The system allows for unlimited lines on checks, with continuation stubs for checks exceeding nine lines. Finally, you will save and print the check, completing the transaction efficiently.

Create a New Check (Without an Encumbered PO)