Check Printing . . . Auto numbering

["Tom Jedrzejewicz @ San Pedro" <TJedrzejewicz@xxxxxxxxxxxx>]

This is a MIME message. If you are reading this text, you may want to 
consider changing to a mail reader or gateway that understands how to 
properly handle MIME multipart messages.
--
[ Picked text/plain from multipart/alternative ]
As a follow up to the Forms question -

My company uses the process where the checks are printed and then the
numbers assigned to the payments AFTER printing.  This process
accommodates pre-printed check stock, so that jams and mis-feeds don't
spoil the whole run.

If we do a forms package, we will implement MICR printing and NOT use
pre-printed stock.  Is there any way in BPCS to change to have the check
print program auto-generate check numbers and print them?  I am hoping
to not have to make modifications.

Thanks in advance!
Tom Jedrzejewicz
Contessa Food Products

THIS MESSAGE IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHICH 
IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED, CONFIDENTIAL 
AND EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW.  If the reader of this message 
is not the intended recipient, or the employee or agent responsible for 
delivering the message to the intended recipient, you are hereby notified that 
any dissemination, distribution, copying, downloading, storing or forwarding of 
this communication is prohibited.  If you have received this communication in 
error, please notify us immediately via email and delete the message from your 
computer files and/or data base.  Thank you.