Forms Used To Work With AR Invoices in Italy

Form Name	Form ID	Navigation	Usage
Work With Versions (PO - Localization Invoice Entry)	W983050B	Italian Accounts Receivable (G74I03B), PO - Localizations 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.
Work With Invoice Additional Information	W7003B11A	On the Work With Customer Ledger Inquiry form, select a record and click Regional Info from the Row menu.	Enter information in the String tab, and the Date tab, that the system uses when you work with electronic invoices.