Forms Used to Review and Revise Receipts
Form Name |
Form ID |
Navigation |
Usage |
|---|---|---|---|
Application Draft-Invoices |
W76A8003A |
Drafts Processing (G76A00C), Drafts Entry. On the Work with Receipts form, select a receipt and then click Select. |
Review applied, unapplied, and pending amounts for a draft receipt. |
Draft Entry |
W76A8002A |
On the Application Draft-Invoices form, select Drafts from the Form menu. |
Review draft data. |
Invoice Entry |
W76A8001A |
On the Application Draft-Invoices form, select Invoices from the Form menu. |
Review the invoices to which the drafts have been applied. |
Draft Inquiry - ARG - 03B |
W76A8005A |
Drafts Processing (G76A00C), Draft Massive Entry Inquiry. |
Review draft information. |
Draft Inquiry - Change |
W76A8005C |
On the Draft Inquiry - ARG - 03B form, select a draft and then select Detail Update from the Row menu, or select a draft and select Global Update from the Row menu. |
Revise a single draft or revise multiple drafts. |
Work with Customer Ledger Inquiry |
W03B2002A |
Customer Invoice Entry (G03B11), Customer Ledger Inquiry |
Review customer ledger information. |