Manually Entering Invoice Numbers for Multiple Records

You can manually enter multiple records at a time or import data from a spreadsheet to enter invoice numbers in multiple records.

Access one of these forms:

• Sales Invoice Number - Multiple Add/Update Invoice

• Purchases Invoice Number - Multiple Add/Update Invoice

• GL Invoice Number - Multiple Add/Update Invoice

• A/R Receipts Invoice Number - Multiple Add/Update Invoice

• A/P Payments Invoice Number - Multiple Add/Update Invoice

Enter the records manually or copy and paste grid data from a spreadsheet that mirrors the grid in the form.

See also:

• "Copying and Pasting Grid Data" in the JD Edwards EnterpriseOne Tools Foundation Guide

Correct errors (if any) and click OK on the revision form to save the data to the table.