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

***Form Purpose Use Retainage Invoice Inquiry (AP97.1) to inquire on invoice and payment activity 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 vendor agreement or purchase order. ***Processing Effect Use AP97 to inquire on invoices that have retainage. For each invoice, you will 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, choose the 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
APDISTPAY - No Description Available.



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: Wed Jun 08 20:47:47 2016

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