Forms Used to Enter Voucher Information for Peru

Form Name	Form ID	Navigation	Usage
Enter Voucher - Payment Information	W0411A	Supplier & Voucher Entry (G0411), Standard Voucher Entry Click Add on the Supplier Ledger Inquiry form.	Enter standard voucher information.
Multi-Voucher Entry	W0411G	Other Voucher Entry Methods (G04111), Multi Voucher - Multi Supplier Click Add on the Supplier Ledger Inquiry form.	Enter multiple vouchers for multiple suppliers.
Voucher Additional Information - Revision	W76P411TB	Enter a voucher, then click OK on the Enter Voucher - Payment Information form. Enter a voucher, then click OK on the Multi-Voucher Entry form.	Add original document, legal document, IGV, and SPOT information to a voucher.
Work With Voucher Additional Information	W76P411TA	Accounts Payable (G76P04), Peruvian Add Vouchers Set Up	View existing vouchers.
Enter Voucher Additional Information	W76P411TC	Select a record on the Work With Voucher Additional Information form and click Select.	View voucher information required for Peru, or add or modify the legal invoice number.