Forms Used to Generate GUI/VAT Information for Individual Accounts Receivable Records

Form Name	FormID	Navigation	Usage
Work With GUI/VAT AR Inquiry	W75T3B11A	GUI/VAT Daily Processing (G75T110), GUI/VAT AR Inquiry. Select Regional Info from the Form menu on the Work with Customer Ledger Inquiry form in the Customer Ledger Inquiry program (P03B2002).	Review and select existing accounts receivable records.
Confirm	W75T3B11B	Select a record for which the GUI Number field is blank, and then select Create GUI/VAT from the Row menu on Work With GUI/VAT AR Inquiry.	Add and revise GUI/VAT information for the accounts receivable record.

Form Name

FormID

Navigation

Usage

Work With GUI/VAT AR Inquiry

W75T3B11A

GUI/VAT Daily Processing (G75T110), GUI/VAT AR Inquiry.

Select Regional Info from the Form menu on the Work with Customer Ledger Inquiry form in the Customer Ledger Inquiry program (P03B2002).

Review and select existing accounts receivable records.

Confirm

W75T3B11B

Select a record for which the GUI Number field is blank, and then select Create GUI/VAT from the Row menu on Work With GUI/VAT AR Inquiry.

Add and revise GUI/VAT information for the accounts receivable record.