Forms Used to Match Freight Invoices

Form Name	Form ID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Updates (G49112), Match Voucher to Open Freight	Access forms to match freight invoices.
Batch Control	W0011F	On the Supplier Ledger Inquiry form, click the Add button.	Select the batch, and then access forms to match freight invoices.
Voucher Match	W4314A	On Batch Control, click OK.	Match freight invoices.
Work With Freight Audit History	W4981A	Select Freight To Match from the Form menu on the Voucher Match form.	Narrow the search for freight invoices.