Pay for product or service business process component forms

The following table lists the forms that support the Pay for product or service business process component. The table is organized by task and then alphabetically by form name.

Note
You may require additional information or specific parameter settings in order to navigate to some of these forms.

Business process component task	Form name	Usage
Create invoices from purchase orders	Invoice history journal (modified form)	View or manually change the status of an invoice.
	Purchase invoice journal (modified form)	Change the invoice dependency to the invoice register, and view or manually change the document author and the status of an invoice.
	Purchase Order (modified form)	Post a correcting packing slip, an invoice, or packing slip using numbering, or post a purchase invoice with VAT paid by the vendor.
	Purchase packing slip journal (modified form)	View or manually change the status of packing slips.
Generate and submit vendor payments	Vendor payment journal lines (modified form)	Generate a vendor payment using the local and foreign payment transfer (LT) export format.

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