Forms Used to Add Withholding Information to Manual Payments

Form Name	Form ID	Navigation	Usage
Work With Payments	W0413MB	Manual Payment Processing (G0412), Payment With Voucher Match	Enter the default value for the supplier number for manual payment, and locate existing manual payments to review or delete.
Manual Payment Entry	W0413MA	Click Add on the Work With Payments form.	Enter payment information.
Select Open Pay Items	W0413ME	On the Manual Payment Entry form, select Pay Items from the Form menu.	Select voucher pay items to be paid by the manual payment.
Supplier Ledger Inquiry	W0411G	Manual Payment Processing (G0412), Payment Without Voucher Match	Review existing vouchers to verify that a voucher has not yet been created.
Enter Voucher - Payment Information	W0411A	Click Add on the Supplier Ledger Inquiry form.	Enter voucher information. See "Entering Standard Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.
Payment Information	W0411D	Click OK on the Enter Voucher - Payment Information form.	Enter payment number and date.
Manual Payment Withholding Registration	W76M413A	Click OK on the Manual Payment Entry form. Click OK on the Payment Information form.	Add withholding concepts and amounts.
G/L Distribution	W0411K	Click OK on the Manual Payment Withholding Registration form.	Enter GL distribution information for voucher.