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The number assigned by the program logic and printed on a warrant generated by the payroll system. The warrant number is normally also preprinted on the warrant. However, unnumbered warrants are used when re-runs are required and the original warrant number assigned is to be retained. In these cases the number is printed in two locations on the warrant. Warrant numbers beginning with 05 through 09 are direct deposit warrants.
XX:WARRANT is a defined field.
XX:WARRANT/A8 = XX:WRNTNMBR;
00 - Garnishment Warrant
01-04 - Paper Check Warrant
05-09 - Direct Deposit Warrant
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