Forms Used to Work With Correction Vouchers
Form Name |
Form ID |
Navigation |
Usage |
|---|---|---|---|
Supplier Ledger Inquiry |
W0411G |
Supplier & Voucher Entry menu (G0411), Standard Invoice Entry |
Select or review vouchers. |
Correction Revision |
W74R0402B |
On the Supplier Ledger Inquiry form, select Regional Info from the Row menu. |
Associate credit/debit notes to vouchers. |