Forms Used To Work With AR Invoices

Form Name	Form ID	Navigation	Usage
Work With Versions (PO - Localization Invoice Entry)	W7433B11A	Electronic Invoice Setup (G74DOC), PO - Localization Invoice Entry	Select the version for the Localization Standard Invoice Entry Program (P03B11) and set up the applicable processing options.
Work With Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Standard Invoice Entry	Select or review invoices
Standard Invoice Entry	W03B11A	On the Work With Customer Ledger Inquiry form, click Add.	Enter invoices.