Forms Used to Enter Manual Receipts

Form Name	Form ID	Navigation	Usage
Receipt Entry	W03B102E	Manual Receipts Processing (G03B12), Standard Receipts Entry. Click Add on the Work with Customer Receipts Inquiry form.	Enter standard receipts.
Additional Information	W03B102I	On the Receipt Entry form, select Additional Info from the Form menu.	Assign a G/L offset other than UC to an unapplied receipt.
Receipt Information	W76A103DB	On the Receipt Entry form, complete the fields to enter a standard receipt and then click OK. The system displays the Receipt Information form only if you have set up user preferences with a Localization Country code of AR (Argentina).	Enter the receipt reference number or review the system-assigned receipt reference number.