Forms Used to Enter Manual Payments With Voucher Match

Form Name	FormID	Navigation	Usage
Work With Payments	W0413MB	Manual Payment Processing (G0412), Payment With Voucher Match.	Enter the default value for the supplier number for manual payment, and locate existing manual payments to review or delete.
Manual Payment Entry	W0413MA	Click Add on the Work With Payments form.	Enter payment information. The system populates the fields for grower management when you select a voucher for which grower management information exists.
Select Open Pay Items	W0413ME	On the Manual Payment Entry form, select Pay Items from the Form menu.	Select voucher pay items to be paid by the manual payment.