Forms Used to Generate Vouchers for Interim Payments
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Receipt Price Review |
W40G200C |
Periodic Settlement Processing (G40G221), Receipt Review/Interim Payments |
Preview a receipt before generating a voucher. You can also use this form to review all of the receipts for a block. |
Interim Voucher Review |
W40G200B |
On the Receipt Price Review form, click the Preview Voucher button or the Generate Voucher button. |
Generate a voucher for an interim payment. You can also use this form to preview a receipt before generating a voucher. |
Supplier Ledger Inquiry |
W0411G |
Periodic Settlement Processing (G40G221), AP Voucher Review Periodic Settlement Processing (G40G221), Release Held Vouchers |
Review a voucher for an interim payment. You can also release a voucher for an interim payment on this form. |