Forms Used to Process Logged Vouchers

Form Name	FormID	Navigation	Usage
Enter Voucher - Payment Information	W0411A	Other Voucher Entry Methods (G04111), Voucher Logging Entry Click Add on the Supplier Ledger Inquiry form.	Enter voucher information. You must enter logged vouchers using the Voucher Logging Entry menu selection. If you do not, the system does not prompt you to enter a preliminary distribution account for the voucher.
Additional Information	W0411F	On the Enter Voucher - Payment Information form, select Additional Info from the Form menu.	Enter purchase order information.
Journal Entry Prompt	W0411B	Click OK on the Enter Voucher - Payment Information form.	Enter a remark for the voucher and verify the expense suspense account.
Work With Voucher JE Redistribution	W042002A	Other Voucher Entry Methods (G04111), Voucher JE Redistribution	Locate a logged voucher to redistribute and, optionally, change the Redistribution Date field.
G/L Distribution	W0411K	On the Work With Voucher JE Redistribution form, select a logged voucher and click Select.	Enter the expense account.
Voucher Match	W4314A	On the Work With Voucher JE Redistribution form, select a logged voucher and select Redistribute PO from the Row menu.	Redistribute the purchase order voucher.