| 1. |
Type dem in the next function field and press
 to access the Document Entry (DEM) screen. |
| 2. |
Type imw in the next function field to access the Invoice Maintenance Worksheet 1 (IMW-1T) screen and press
. |
| 3. |
Type your trade paying entity (XXPT) in the pay entity field. |
| 4. |
Type the invoice number in the invoice nbr field. |
| 5. |
Type the vendor number in the vendor number field. |
| 6. |
Press
to access the document information. |
| 7. |
Type the correct information over the incorrect information in any of the unprotected fields. |
| 8. |
Type n or next in the request field to process the change and press
to access a blank IMW-1T screen. |
