Forms Used to Accept Drafts

Form Name	Form ID	Navigation	Usage
Work With Drafts	W03B602A	Draft Daily Operations menu (G03B161), Enter Our Drafts. Draft Daily Operations (G03B161), Enter Customer Drafts.	Locate and delete drafts.
Draft Entry	W03B602B	Enter UC in the Unapplied G/L Offset field of the QBE (query by example) row on the Work With Drafts form. Click Find and then select the unapplied draft and click Select or Add.	Enter an unapplied draft. Apply a draft to invoices using type input codes, or apply a credit memo to an invoice. Locate an unapplied draft to which you want to apply invoices.
Work With Bank Accounts By Address	W0030AD	Select Bank Information from the Form menu on the Draft Entry form.	Locate and select a bank account for the draft.
Additional Information	W03B602J	Select Additional Info from the Form menu on the Draft Entry form.	Assign a G/L offset other than UC, enter reference information, or override the business unit for a draft.