Forms Used to Work with Legal Documents

Form Name	Form ID	Navigation	Usage
Lot Review	W76H3B50A	Accounts Receivable (G76P03B), Lot of Printing Review	Review print batches.
Edit Lot	W76H3B50B	On the Lot Review form, click Add. On the Lot Review form, locate and select the print batch for which you want to review or renumber the associated invoices, and then click Select.	Create, review and renumber invoices associated with print batches.
Select Invoices	W76H3B50H	On the Edit Lot form, complete the Legal Company, Legal Document Type, Emission Serial, and Mode (F) (currency mode) fields and then select Selecciôn de Fact. (select invoices) from the Form menu.	Select invoices for which legal document print batches are created.
Check Disponibility	W76H3B50	On the Lot Review form, locate and select the print batch for which you want to verify legal number availability, and then select Check Disponibility from the Row menu.	Verify legal number availability prior to assigning legal numbers to invoices in print batches.
Send Lot to Print	W76H3B50D	On the Lot Review form, locate and select the print batch for which you want to assign legal numbers, and then select Generate Legal Num (Generate Legal Numbers) from the Row menu.	Assign legal numbers to invoices in print batches.
Print Invoices	W76H3B50J	On the Lot Review form, locate and select the print batch for which you want to print legal documents, and then select Print Invoices from the Row menu.	Print legal documents.
Audit Information	W76H3B50E	On the Lot Review form, locate and select the print batch for which you want to review audit information, and then select Audit Information from the Row menu.	Review audit information pertaining to a print batch, such as the user ID of the person who last modified the print batch and on what date.