Forms Used to Enter Invoice Numbers

Form Name	Form ID	Navigation	Usage
Sales Invoice Number - Work With AR Invoice	W703B11A	Invoice Information (G76M02), Sales Invoice Number.	Review and select the existing records in the Customer Ledger table (F03B11).
Sales Invoice Number - Update AR Invoice	W703B11B	On the Work With A/R Electronic Invoice form, select a record and click OK.	Add and revise the invoice number for the selected record.
Sales Invoice Number - Multiple Add Invoice	W703B11C	On the Work With A/R Electronic Invoice form, select Import Data from the Form menu.	Manually add multiple invoice number records.
Invoice Number Inquiry	W703B11D	In the Sales Invoice Number - Work With AR Invoice form, select Invoice Number Inq from the Form menu.	Review detailed information about invoices.
Purchases Invoice Numbers - Work With A/P Invoice	W704220A	Invoice Information (G76M02), Purchases Invoice Number.	Review and select the existing records in the Accounts Payable Ledger table (F0411).
Purchases Invoice Number - Update AP Invoice	W704220B	On the Work With AP Invoice form, select a record and click OK.	Add and revise the invoice number for the selected record.
Purchases Invoice Numbers - Multiple Add Invoice	W704220C	On the Work With AP Invoice form, select Import Data from the Form menu.	Manually add multiple invoice number records.
Invoice Number Inquiry	W704220D	In the Purchases Invoice Numbers - Work With A/P Invoice form, select Invoice Number Inq from the Form menu.	Review detailed information about invoices.
Sales EDI Invoice Number - Work With AR Z1 Invoice	W703B1Z1A	Invoice Information (G76M02), Sales EDI Invoice Number.	Review and select the existing records in the Batch Invoices table (F03B1Z1).
Update AR Z1 Invoice Number	W703B1Z1B	In the Sales EDI Invoice Number - Work With AR Z1 Invoice form, select a record and click OK.	Add and revise the invoice number for the selected record.
Invoice Number Inquiry	W703B1Z1C	Sales EDI Invoice Number - Work With AR Z1 Invoice form, select Invoice Number Inq from the Form menu.	Review detailed information about invoices.
Work With GL Invoice	W700911A	Invoice Information (G76M02), General Ledger Invoice Number.	Review and select the existing records in the Account Ledger table (F0911).
Update GL Invoice	W700911B	In the Work With GL Invoice form, select a record and click OK.	Add and revise the invoice number for the selected record.
Multiple Add/Update Invoice	W700911C	In the Work With GL Invoice form, select Import Data from the Form menu.	Manually add multiple invoice number records.
Invoice Numbers Inquiry	W700911D	In the Work With GL Invoice form, select Invoice Number Inq from the Form menu.	Review detailed information about invoices.
Global Update	W700911E	Select multiple records in the Work With GL Invoice form, and then select Global Update from the Form menu.	Enter an Invoice Number and associate it to multiple records previously selected in the Work With GL Invoice form.
Import Assistant	NA	Select Import Grid Data from the A/R Multiple Add Invoice form, the A/P Multiple Add Invoice form, or the Multiple Add/Update Invoice form	Specify the file and the records to import.
A/R Receipts Invoice Number - Work With A/R Receipts Invoice	W703B102A	Invoice Information (G76M02), A/R Receipts Invoice	Review and select the existing records in the AR Receipts Invoice Number table (F703B102).
A/R Receipts Invoice Number - Update A/R Receipts Invoice	W703B102B	On the Work With A/R Receipts Invoice form, select a record and click OK.	Add and revise the invoice number for the selected record.
A/R Receipts Invoice Number - Multiple Add/Update Invoice	W703B102C	On the Work With A/R Receipts Invoice form, select Import Data from the Form menu.	Manually add multiple invoice number records.
A/R Receipts Invoice Number - Invoice Numbers Inquiry	W703B102D	On the Work With A/R Receipts Invoice form, select Invoice Number Inq from the Form menu.	Review detailed information about invoices.
A/P Payments Invoice Number - Work With A/P Payments Invoice	W70413MA	Invoice Information (G76M02), A/P Payments Invoice	Review and select the existing records in the AP Payments Invoice Number table (F70413M).
A/P Payments Invoice Number - Update A/P Payments Invoice	W70413MB	On the Work With A/P Payments Invoice form, select a record and click OK.	Add and revise the invoice number for the selected record.
A/P Payments Invoice Number - Multiple Add/Update Invoice	W70413MC	On the Work With A/P Payments Invoice form, select Import Data from the Form menu.	Manually add multiple invoice number records.
A/P Payments Invoice Number - Invoice Numbers Inquiry	W70413MD	On the Work With A/P Payments Invoice form, select Invoice Number Inq from the Form menu.	Review detailed information about invoices.