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.