Forms Used to Log Invoices Before Receiving Goods
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Supplier Ledger Inquiry |
W0411G |
Other Voucher Entry Methods (G04111), Voucher Logging Entry |
Log invoices to create preliminary vouchers. |
Enter Voucher - Payment Information |
W0411A |
Click the Add button on the Supplier Ledger Inquiry form. |
Log invoices to create preliminary vouchers. |
Journal Entry Prompt |
W0411B |
Click the OK button on the Enter Voucher - Payment Information form. |
Log invoices to create preliminary vouchers. |
Work With Voucher JE Redistribution |
W042002A |
Other Voucher Entry Methods (G04111), Voucher JE Redistribution |
Create a permanent voucher from a preliminary voucher. |
Voucher Match |
W4314A |
Select a voucher on the Work With Voucher JE Redistribution form, and then select Redistribute PO from the Row menu. |
Create a permanent voucher from a preliminary voucher. |