Forms Used to Work with Invoices

Form Name	Form ID	Navigation	Usage
Work With Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Standard Invoice Entry	Select or review invoices.
Standard Invoice Entry	W03B11A	On the Work With Customer Ledger Inquiry form, click Add.	Enter invoices.
Invoice Related Information	W7430011A	After completing the Company and Address Number fields on the Standard Invoice Entry form, select Regional Info from the Form menu.	Enter additional information for invoices.
Invoices Related to DN/CN	W7430015A	On the Invoice Related Information form, select Invoice Related on the Form menu.	Enter one or more legal documents related to a credit or debit memo.
Change Invoice Related Information	W7430001A	On the Work With Customer Ledger Inquiry form, select a record and then select Regional Info from the Form menu.	Enter or modify the approval date of the information related to an invoice.
Work With Legal Documents Reprint	W74R30031A	On the Work With Customer Ledger Inquiry form, select a record and click Select, then select Reprint from the Row menu.	Select a document to reprint, and print the document.
Invoices Related to Sales Order	W7420015A	On the Customer Service Inquiry form, select a row and then click Select. Select Regional Info from the Form menu on the Sales Order Detail Revisions form.	Modify the information about a correction invoice that is related to a sales order.