1. Localizations for China Implementation Guide
  2. Selecting Invoices for Processing Manual and Automatic Receipts using the GUI Number

Selecting Invoices for Processing Manual and Automatic Receipts using the GUI Number

This section provides an overview of how to select invoices by GUI number for automatic and manual receipt processing and discusses how to:

  • Use the GUI number to select invoices for automatic processing.

  • Set the processing option for the Work with GUI Invoice Details program.

  • Enter the GUI Number on the Work with GUI Invoice Details form.