Entering the GUI Number in Work with GUI Invoice Details (P75C102)

Access the Work with GUI Invoice Details form.

GUI

Enter the GUI number of the receipt that you want to review.

Document Number

Enter a number that identifies the original document, such as invoices.

Document Type

Enter a value from the UDC table (00/DT) to specify the document type that identifies, groups, and processes similar transactions.

Document Company

Enter a number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, or journal entry.

Override Type

A number that the system uses to identify which matching process to run to locate invoices.