Forms Used to Accept Credit Invoices

Form Name	Form ID	Navigation	Usage
Work with Credit Invoice Acceptance	W76A21A	Credit Invoice System Set Up (G76A00D), AR SOP Acceptance	Review and select credit invoices. You can reprint receipts that have already been issued but were modified if you have specified that modifications are allowed after printing in the processing options of the AR SOP Acceptance program (P76A21). Print credit invoice receipts by selecting the invoice record and selecting Print from the Row menu.
Credit Invoice Acceptance	W76A21B	Select an invoice on Work with Credit Invoice Acceptance.	Accept or reject the credit invoice.
Withholding	W76A21C	Select a record and select Withholding from the Row menu on Credit Invoice Acceptance.	Enter and revise withholding information for the credit invoice.