Forms Used to Apply Draft Receipts to Invoices
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work with Receipts |
W76A8000A |
Drafts Processing, (G76P00C), Drafts Massive Entry |
Locate draft receipts. |
Application Draft-Invoices |
W76A8003A |
On the Work with Receipts form, select a receipt in the detail area and click Select. |
Review applied, unapplied, and pending amounts for a draft receipt. |
Invoice Entry |
W76A8001A |
On the Application Draft-Invoices form, select Invoices from the Form menu. |
Review the invoices that have been applied to a draft receipt. |
Select Invoices |
W03B602E |
On the Invoice Entry form, select Select from the Form menu. |
Select the invoices in the detail area to which you want to apply the receipt. |
Load Invoices |
W03B602I |
On the Invoice Entry form, select Load from the Form menu. |
Apply a draft receipt to all open invoices for a customer. |