Forms Used to Enter ARE 3 Information

Form Name	Form ID	Navigation	Usage
Work With Purchase Order Receiver AR3 Information	W75I323A	Excise Daily Processing (G75IEXC1H), Purchase Order Rule 57F(4) - New	Review purchase orders for an excise unit. Note: You can review all purchase orders, the purchase orders for which the ARE 3 document has not been generated, or the purchase orders for which the ARE 3 document has been generated by selecting the appropriate option on the Work With Purchase Order Receiver AR3 Information form.
Purchase Order Receiver AR3 Header	W75I323B	On the Work With Purchase Order Receiver AR3 Information form, select a record and click Select.	Enter the ARE 3 header information for a purchase order.
Purchase Order Receiver AR3 Header	W75I323B	On the Purchase Order Receiver AR3 Header form, click OK.	Enter ARE 3 details for a purchase order.