AP233
AP233 - Retainage Invoice Listing

***Form Purpose Use Retainage Invoice Listing (AP233) to report on vendor agreement and/or purchase orders with retainage and locate all invoices related to the vendor agreement or purchase order ***Processing Effect Vendor agreements or purchase orders that do not have invoices entered againstthem will not be reported. If the purchase order is setup with retainage, and vendor agreements are not used, the report format for purchase orders will be used. Vendor agreements with retainage will be reported on the report format for vendor agreements. ***More Information For Vendor Agreements with retainage report, the AP233 report will be sorted by vendor, vendor agreement, vendor agreement line, purchase order, purchase order line, invoice number with subtotals for Vendor Agreement, Vendor, then aCompany total which would be the report total. For the Purchase Orders with retainage report, the AP233 report will be sortedby purchase order, purchase order line, invoice number with subtotals for Purchase Order, Vendor, and then a Company total which would be the report total.

Updated Files
APDISTPAY - No Description Available.
APINVOICE - No Description Available.
CKPOINT - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APDISTPAY - No Description Available.
APDISTRIB - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
POCOMPANY - No Description Available.
POCONTRACT - No Description Available.
POLINE - No Description Available.
POVAGRMTHD - No Description Available.
POVAGRMTLN - No Description Available.
PROCUREGRP - No Description Available.
PURCHORDER - No Description Available.



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



File created: Wed Jun 08 20:47:51 2016

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