Forms Used to Create Vouchers

Form Name	Form ID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Receipts Matching and Posting (G43A15), Match Voucher to Open Receipt	Select records and order detail lines to match to a voucher. If you use Match Voucher to Open Receipt, you must set processing options to perform voucher match processing.
Voucher Match	W4314A	Click the Add button on the Supplier Ledger Inquiry form.	Select records and order detail lines to match to a voucher. View supplier classification codes on the Supplier Classification Codes tab.
Select Receipts to Match	W4314B	Select Receipts to Match from the Form menu on the Voucher Match form.	Select records to match to a voucher.
Select Orders To Match	W4314C	Select Orders To Match from the Form menu on the Voucher Match form.	Select order detail lines to match to a voucher.
Work With Freight Audit History	W4981A	Select Freight To Match from the Form menu on the Voucher Match form.	Select order detail lines for freight charges.
Account Distribution Adjustment	W43146A	Select Account Distribution from the Row menu on the Voucher Match form.	Change account distribution.
Freight Distribution Revisions	W43147B	Select a row with 5 in the OP field and then select Distribute Freight from the Row menu on the Voucher Match form. Alternatively, select 5 in the OP field and click off the row.	Enter freight distribution.
Recost Vouchers	W4314B	Select Recost Vouchers from the Form menu on the Voucher Match form.	Create a new voucher that reflects the cost difference between the original voucher and the new cost.