Forms Used to Enter Manual Payments Without Voucher Match

Form Name	FormID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Manual Payment Processing (G0412), Payment Without Voucher Match.	Review existing vouchers to verify that a voucher has not yet been created.
Enter Voucher - Payment Information	W0411A	Click Add on the Supplier Ledger Inquiry form.	Enter voucher information. See Entering Standard Vouchers.
Payment Information	W0411D	Click OK on the Enter Voucher - Payment Information form.	Enter payment number and date.
G/L Distribution	W0411K	Click OK on the Payment Information form.	Enter GL distribution information for voucher.
Speed Voucher Entry	W0411SVA	Manual Payment Processing (G0412), Speed Payment Entry.	Enter a manual payment without voucher match using the speed method.