Forms Used to Process Invoices with Legal Numbers

Form Name	Form ID	Navigation	Usage
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Standard Invoice Entry.	Locate, review, and delete invoices.
Standard Invoice Entry	W03B11A	Click Add on the Work with Customer Ledger Inquiry form.	Add and revise invoices.
Invoice Number Entry	W76A0302A	On the Standard Invoice Entry form, complete the fields to enter a standard invoice and then click OK. The system displays the Invoice Number Entry form only if you have set up user preferences with a Localization Country code of AR (Argentina). Or, click OK on the NC/ND Related to Invoice form.	Enter invoice legal numbers.
G/L Distribution	W03B11C	Click OK on the Invoice Number Entry form.	Distribute the invoice amount to the G/L accounts.
NC/ND Related to Invoice	W76A0180A	On the Standard Invoice Entry form, complete the fields to enter a standard invoice, specifying a negative amount, and click OK. If the processing options are set to relate credit notes to invoices, the system displays the NC/ND Related to Invoice form.	Assign the credit note to the original invoice by using the internal number or the legal number of the invoice.