AP97.1
AP97.1 - Retainage Invoice Inquiry By Vendor Agreement

Use Retainage Invoice Inquiry (AP97.1) to inquire on invoice and paymentactivity related to a vendor agreement and/or purchase order that has been setup for retainage. This is the primary inquiry screen to view the retainage status of the vendoragreement or purchase order. ***Processing Effect Use AP97 to inquire on invoices that have retainage. For each invoice, youwill see the related split distributions for each vendor agreement or purchase order line number. AP97.1 is for inquiring on Vendor Agreements (Contracts) with retainage. AP97.2 is used to inquire on Purchase Orders setupwith retainage. **More Information To define optional criteria used to select transactions that display, choosethe Filter button to open the Selection Criteria subform. To select a transaction for transfer to another form, select the "X" (Select)line action and transfer to another form.

Updated Files
None.



Referenced Files
APDISTPAY - No Description Available.
APDISTRIB - No Description Available.
APPAYMENT - No Description Available.
APVENGROUP - No Description Available.
MAINVDTL - No Description Available.
POCONTRACT - No Description Available.
POVAGRMTHD - No Description Available.
POVAGRMTLN - No Description Available.
PROCUREGRP - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Thu Jun 09 02:08:29 2016

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