Forms Used to Enter Standard Vouchers

Form Name	FormID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Supplier and Voucher Entry (G0411), Supplier Ledger Inquiry	Locate vouchers.
Supplier Ledger Summary	W0411SWA	Select the Grid Aggregate icon for the Gross Amount, Open Amount, Foreign Amount, or Foreign Open fields in the QBE line of the Supplier Ledger Inquiry form.	Use real-time summarization in the Standard Voucher Entry program (P0411).
Enter Voucher - Payment Information	W0411A	Supplier and Voucher Entry (G0411), Standard Voucher Entry Click Add on the Supplier Ledger Inquiry form.	Enter voucher information.
G/L Distribution	W0411K	Click OK on the Enter Voucher - Payment Information form. From the Form menu, select Exit Out Of Bal to exit the GL distribution when out of balance.	Enter GL distribution information. Exit out of balance.
Additional Information	W0411F	Select a payment on the Enter Voucher - Payment Information form and select Additional Info from the Form menu.	Enter additional information for the payment. Fields for grower contract and harvest information appear only when your system setup includes the JD Edwards EnterpriseOne Grower Management system (system 40G).
Model Journals Search & Select	W0411S	On the G/L Distribution form, select Form, Model Journals.	Select a model journal entry for the voucher distribution.
Speed Voucher Entry	W0411SVA	Supplier & Voucher Entry (G0411), Speed Voucher Entry.	Enter a voucher using the speed method.
Multi-Voucher Entry	W041017A	Other Voucher Entry Methods (G04111), Multi Voucher-Single Supplier Other Voucher Entry Methods (G04111), Multi Voucher-Multi Supplier. Click Add on the Supplier Ledger Inquiry form.	Enter a voucher using either the Multi Voucher-Single Supplier or Multi Voucher-Multi Supplier program.
Multi Company-Single Supplier	W041016A	Other Voucher Entry Methods (G04111), Multi Company-Single Supplier. Click Add on the Supplier Ledger Inquiry form.	Enter a multi company-single supplier voucher.
Work With Voucher Additional Information	W74P411HB	Accounts Payable (G74P04), Voucher Additional Information	(POL) Select a voucher to add additional information.
Entry Voucher Additional Information	W74P411HA	Select a record and click Select on the Work with Voucher Additional Information form. Select a record and select Regional Info from the Row menu on the Enter Voucher - Payment Information form.	(POL) Enter Poland-specific voucher information.