View Cheque Book Request option under "Initiate"

Click to initiate Cheque Book Request

Select Account Details using lookup

Select a Account Details by double clicking on a row / record

Select Cheque Book Size from dropdown

Select Cheque Books Required from dropdown

Select Delivery Mode from dropdown

Enter the Authorize person ID

Enter the Authorize person name

Click to Submit

Displays the Review and confirmation details

Click to confirm

Displays the confirmation details