Forms Used to Set Up Pay on Proceeds

Form Name	Form ID	Navigation	Usage
Pay on Proceeds Item Cross Reference Update	W40G90A	Setup (G40G141), Pay on Proceeds Item Cross Reference Update	Set up pay on proceeds item cross reference.
Proceed Payments	W40G95A	Periodic Settlement Processing (G40G221),	Create proceed payments.
Review Proceed Payments	W40G95B	On the Proceed Payments form, select sales orders and weight tag receipts. Click the Calc Total button for both categories. Click the Review Proceed Payments button.	Review proceed payments and generate payment vouchers.