I have a vendor who we make wire transfers as payment instead of writing checks.  How would you recomend running this thru the PO system of payment?  I can't use the voucher system for this the vendor requires an actual PO.
 
I was thinking...
 
Setup AD-B Checking Account Defaults called Wire Transfers with my checking GL account#.  Then when I go to process a "check" I can use the bank confirmation # as the check number.  When I print the "check" I would just use a blank peice of paper to keep for my records.  
 
What do you think?