Forms Used to Review and Revise Receipt Information

Form Name	Form ID	Navigation	Usage
Work with Electronic Receipts Input	W03B121A	Automated Receipts Processing (G03B13), Review Electronic Receipts.	Locate and delete electronic receipt records in the F03B13Z1 table.
Automatic Receipt Entry - ARG	W76A03B0A	On the Work With Electronic Receipts Input form, select a receipt in the detail area, and then select Regional Info from the Row menu. You must have the Localization Country Code in user preferences set to AR (Argentina) to access this form.	Review and revise country-specific receipt information for Argentina.

Note:

The Tax on Tax functionality is applicable for Invoices in Sales Order Process and Account Receivable. Auto Cash Receipt will not process Tax on Tax.

Select N in the Tax on Tax Y/N field to indicate that the Auto Cash Receipt will not have the tax on tax calculation.