Form Used to Assign Category Code 07 Values to Vouchers
Form Name |
FormID |
Navigation |
Usage |
|---|---|---|---|
Enter Voucher - Payment Information |
W0411G |
Annual Processing (G0422), Supplier Ledger Inquiry Select a voucher and click Select. |
Modify voucher information. |
Work with Speed Status Change |
W0411SA |
Accounts Payable (G04), Daily Processing, Manual Payment Processing |
View or search category code. |