Forms Used to Assign Form Types to Purchase Vouchers for Interstate Purchases

Form Name	Form ID	Navigation	Usage
Work with Purchase Vouchers	W75I2131A	Purchase tax (G75I2212), Purchase CST Update	Review purchase vouchers by order number, business unit, supplier number, or landed cost component.
Assign Form1	W75I2131B	On the Work with Purchase Vouchers form, select a record and click Select.	Assign a form type to a purchase voucher for an interstate purchase.