Forms Used to Enter GUI/VAT Information for Invoices

Form Name	FormID	Navigation	Usage
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Standard Invoice Entry.	Locate, review, and delete invoices.
Standard Invoice Entry	W03B11A	Click Add on the Work with Customer Ledger Inquiry form.	Add and revise invoices.
Speed Invoice Entry	W03B11SIA	Customer Invoice Entry (G03B11), Speed Invoice Entry	Enter high-volume, simple invoices.
G/L Distribution	W03B11C	Click OK on the Standard Invoice Entry form.	Distribute the invoice amount to the G/L accounts.
GUI/VAT Multiple Transaction Revisions	W75T004E	Complete the steps to enter a standard or speed invoice and click OK on the G/L Distribution form. The system displays the GUI/VAT Multiple Transaction Revisions form only if you have set up your user profile with a Localization Country code of TW (Taiwan) and you set the Link GUI to AR field in the GUI/VAT Declaration Site program (P75T001) to Y (yes).	Enter GUI/VAT information for an invoice.
GUI/VAT Sales Number Segment - Search & Select	W75T002D	On the GUI/VAT Multiple Transaction Revisions form, select a row in the detail area and select Get GUI Number from the Row menu.	Select an active matching GUI/VAT sales number segment for the declaration year and month of the transaction from which to apply the next GUI/VAT number to the transaction.