Forms Used to Review and Revise Receipts

Form Name	Form ID	Navigation	Usage
Application Draft-Invoices	W76A8003A	Drafts Processing (G76A00C), Drafts Entry. On the Work with Receipts form, select a receipt and then click Select.	Review applied, unapplied, and pending amounts for a draft receipt.
Draft Entry	W76A8002A	On the Application Draft-Invoices form, select Drafts from the Form menu.	Review draft data.
Invoice Entry	W76A8001A	On the Application Draft-Invoices form, select Invoices from the Form menu.	Review the invoices to which the drafts have been applied.
Draft Inquiry - ARG - 03B	W76A8005A	Drafts Processing (G76A00C), Draft Massive Entry Inquiry.	Review draft information.
Draft Inquiry - Change	W76A8005C	On the Draft Inquiry - ARG - 03B form, select a draft and then select Detail Update from the Row menu, or select a draft and select Global Update from the Row menu.	Revise a single draft or revise multiple drafts.
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Customer Ledger Inquiry	Review customer ledger information.