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.