Forms Used to Enter Receipts in a Foreign Currency

Form Name	Form ID	Navigation	Usage
Receipt Entry	W03B102E	Manual Receipts Processing (G03B12), Standard Receipts Entry On the Work With Customer Receipts Inquiry form, click Add.	Enter receipts in a foreign or alternate currency.
Load Invoices	W03B102J	On the Receipt Entry form, select Load from the Form menu. Enter the values to retrieve the invoices to which the receipt applies and click OK.	Retrieve invoices and display them in the detail area of the Receipt Entry form.
Select Invoices	W03B102H	On the Receipts Entry form, choose Select from the Form menu. Enter the values to display the invoices, and then manually select each invoice to which the receipt applies.	Retrieve invoices and display them in the detail area of the Receipt Entry form.

Form Name

Form ID

Navigation

Usage

Receipt Entry

W03B102E

Manual Receipts Processing (G03B12), Standard Receipts Entry

On the Work With Customer Receipts Inquiry form, click Add.

Enter receipts in a foreign or alternate currency.

Load Invoices

W03B102J

On the Receipt Entry form, select Load from the Form menu. Enter the values to retrieve the invoices to which the receipt applies and click OK.

Retrieve invoices and display them in the detail area of the Receipt Entry form.

Select Invoices

W03B102H

On the Receipts Entry form, choose Select from the Form menu. Enter the values to display the invoices, and then manually select each invoice to which the receipt applies.

Retrieve invoices and display them in the detail area of the Receipt Entry form.