Forms Used to Review and Revise Receipts

Form Name	Form ID	Navigation	Usage
Application Draft-Invoices	W76A8003A	Drafts Processing (G76A00C), Drafts Entry. On the Work with Receipts form, select a receipt and then click Select.	Review applied, unapplied, and pending amounts for a draft receipt.
Draft Entry	W76A8002A	On the Application Draft-Invoices form, select Drafts from the Form menu.	Review draft data.
Invoice Entry	W76A8001A	On the Application Draft-Invoices form, select Invoices from the Form menu.	Review the invoices to which the drafts have been applied.
Draft Inquiry - ARG - 03B	W76A8005A	Drafts Processing (G76A00C), Draft Massive Entry Inquiry.	Review draft information.
Draft Inquiry - Change	W76A8005C	On the Draft Inquiry - ARG - 03B form, select a draft and then select Detail Update from the Row menu, or select a draft and select Global Update from the Row menu.	Revise a single draft or revise multiple drafts.
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Customer Ledger Inquiry	Review customer ledger information.
Work With Customer Ledger Inquiry	W76A2002A	On the Work with Customer Ledger Inquiry form, select Regional Info from the Form menu.	Review the customer ledger to see the RU and R1 documents. You can review individual documents or summarize them by receipt number. The receipt number is stored in the Reference field (RREF) in the F03B13 table.