Forms Used to Enter Bank Information for SPOT Vouchers

Form Name	Form ID	Navigation	Usage
Work With Spot Voucher Information	W76P480B	Accounts Payable (G76P04), Spot Data Entry	Access records generated by the Spot Voucher Generation program to enter bank information.
Edit SPOT Voucher Information	W76P480A	On the Work With Spot Voucher Information form, select a record and click Select.	Add the deposit number, invoice number, and voucher number to the record.