Forms Used to Enter Sales Returns or Allowances
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Work with Customer Ledger Inquiry |
W03B2002A |
GUI/VAT Daily Processing (G75T110), 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 |
GUI/VAT Daily Processing (G75T110), 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 enter Y in the Link GUI to AR field in the GUI/VAT Declaration Site program (P75T001). |
Enter GUI/VAT information for a sales return. |